[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 116 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21619 | 252.00 | 2023-12-28 | 68 | 1 | 3 | Actual |
| 4039 | 50.00 | 2022-07-30 | 68 | 5 | 6 | Budget |
| 1143 | 165.00 | 2022-05-30 | 68 | 1 | 3 | Actual |
| 2773 | 38.00 | 2022-06-30 | 68 | 2 | 6 | Actual |
| 21771 | 146.00 | 2023-12-28 | 68 | 6 | 4 | Actual |
| 16556 | 200.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
| 28307 | 36.00 | 2024-06-29 | 68 | 2 | 6 | Actual |
| 26523 | 8.21 | 2024-04-28 | 68 | 5 | 11 | Actual |
| 37233 | 348.00 | 2025-02-27 | 68 | 6 | 4 | Actual |
| 6344 | 62.00 | 2022-09-29 | 68 | 6 | 6 | Actual |
| 25284 | 152.60 | 2024-03-29 | 68 | 6 | 8 | Actual |
| 21529 | 11.40 | 2023-11-30 | 68 | 1 | 12 | Actual |
| 20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 9239 | 216.00 | 2022-12-28 | 68 | 6 | 4 | Actual |
| 4504 | 100.00 | 2022-08-30 | 68 | 1 | 3 | Budget |
| 16522 | 300.00 | 2023-07-30 | 68 | 1 | 3 | Actual |
| 628 | 100.00 | 2022-04-29 | 68 | 4 | 6 | Budget |
| 29282 | 264.00 | 2024-07-29 | 68 | 6 | 4 | Actual |
| 10436 | 200.00 | 2023-01-28 | 68 | 1 | 5 | Budget |
| 38945 | 210.34 | 2025-03-30 | 68 | 1 | 11 | Actual |
| 9134 | 26.00 | 2022-12-28 | 68 | 7 | 3 | Actual |
| 25223 | 251.09 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 14512 | 280.00 | 2023-05-30 | 68 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-11-29 | 68 | 1 | 3 | Actual |
| 9555 | 117.00 | 2022-12-28 | 68 | 3 | 6 | Actual |
| 29461 | 40.00 | 2024-07-29 | 68 | 2 | 6 | Actual |
| 15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
| 4178 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Actual |
| 23309 | 80.55 | 2024-01-28 | 68 | 1 | 11 | Actual |
| 11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
| 37171 | 68.00 | 2025-02-27 | 68 | 7 | 3 | Actual |
| 26198 | 450.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
| 6753 | 100.00 | 2022-10-30 | 68 | 1 | 3 | Budget |
| 11041 | 314.72 | 2023-01-28 | 68 | 1 | 8 | Actual |
| 12685 | 171.00 | 2023-03-30 | 68 | 1 | 5 | Actual |
| 9602 | 75.00 | 2022-12-28 | 68 | 4 | 6 | Actual |
| 16883 | 151.00 | 2023-07-30 | 68 | 3 | 6 | Actual |
| 34223 | 335.94 | 2024-11-29 | 68 | 1 | 8 | Actual |
| 10903 | 190.00 | 2023-01-28 | 68 | 1 | 7 | Actual |
| 33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
| 8060 | 300.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
| 5687 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Budget |
| 27858 | 106.52 | 2024-05-29 | 68 | 1 | 13 | Actual |
| 11287 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
| 30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
| 22954 | 146.00 | 2024-01-28 | 68 | 3 | 6 | Actual |
| 9181 | 165.00 | 2022-12-28 | 68 | 1 | 4 | Actual |
| 24311 | 67.78 | 2024-02-27 | 68 | 1 | 11 | Actual |
| 32295 | 85.87 | 2024-09-28 | 68 | 1 | 12 | Actual |
| 12216 | 114.72 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 7931 | 80.00 | 2022-11-30 | 68 | 6 | 3 | Budget |
| 27647 | 40.12 | 2024-05-29 | 68 | 5 | 11 | Actual |
| 36374 | 64.00 | 2025-01-28 | 68 | 6 | 6 | Actual |
| 22272 | 110.17 | 2023-12-28 | 68 | 6 | 8 | Actual |
| 23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
| 4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 4689 | 252.00 | 2022-08-30 | 68 | 1 | 4 | Actual |
| 11416 | 297.00 | 2023-02-27 | 68 | 1 | 4 | Actual |
| 34992 | 270.00 | 2024-12-28 | 68 | 1 | 5 | Actual |
| 8857 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 17347 | 9.27 | 2023-07-30 | 68 | 5 | 11 | Actual |
| 27037 | 302.00 | 2024-05-29 | 68 | 1 | 5 | Actual |
Generated 2025-05-29 14:53:24.514 UTC