[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 237 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27538 | 194.38 | 2024-05-29 | 68 | 1 | 11 | Actual |
| 12216 | 114.72 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 27647 | 40.12 | 2024-05-29 | 68 | 5 | 11 | Actual |
| 401 | 189.00 | 2022-04-29 | 68 | 6 | 5 | Actual |
| 6484 | 200.00 | 2022-09-29 | 68 | 6 | 7 | Budget |
| 25040 | 41.00 | 2024-03-29 | 68 | 5 | 6 | Actual |
| 21652 | 180.00 | 2023-12-28 | 68 | 6 | 3 | Actual |
| 6240 | 80.00 | 2022-09-29 | 68 | 4 | 6 | Budget |
| 15796 | 80.00 | 2023-06-30 | 68 | 1 | 6 | Actual |
| 955 | 292.00 | 2022-04-29 | 68 | 1 | 8 | Actual |
| 21529 | 11.40 | 2023-11-30 | 68 | 1 | 12 | Actual |
| 15281 | 29.48 | 2023-05-30 | 68 | 3 | 11 | Actual |
| 628 | 100.00 | 2022-04-29 | 68 | 4 | 6 | Budget |
| 19918 | 34.00 | 2023-10-30 | 68 | 2 | 6 | Actual |
| 38642 | 59.00 | 2025-03-30 | 68 | 5 | 6 | Actual |
| 37385 | 102.00 | 2025-02-27 | 68 | 1 | 6 | Actual |
| 6143 | 47.00 | 2022-09-29 | 68 | 2 | 6 | Actual |
| 17347 | 9.27 | 2023-07-30 | 68 | 5 | 11 | Actual |
| 19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
| 3896 | 50.00 | 2022-07-30 | 68 | 2 | 6 | Budget |
| 7932 | 84.00 | 2022-11-30 | 68 | 6 | 3 | Actual |
| 956 | 200.00 | 2022-04-29 | 68 | 1 | 8 | Budget |
| 11698 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
| 30970 | 127.36 | 2024-08-29 | 68 | 1 | 11 | Actual |
| 20355 | 29.48 | 2023-10-30 | 68 | 3 | 11 | Actual |
| 23904 | 134.00 | 2024-02-27 | 68 | 1 | 6 | Actual |
| 27767 | 18.84 | 2024-05-29 | 68 | 2 | 12 | Actual |
| 16614 | 84.00 | 2023-07-30 | 68 | 7 | 3 | Actual |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 29785 | 276.84 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 11617 | 200.00 | 2023-02-27 | 68 | 6 | 5 | Budget |
| 26767 | 183.71 | 2024-04-28 | 68 | 6 | 13 | Actual |
| 38383 | 264.00 | 2025-03-30 | 68 | 6 | 4 | Actual |
| 11288 | 88.00 | 2023-02-27 | 68 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-11-29 | 68 | 6 | 3 | Actual |
| 19327 | 32.67 | 2023-09-29 | 68 | 3 | 11 | Actual |
| 18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
| 3243 | 114.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 10170 | 74.00 | 2023-01-28 | 68 | 6 | 3 | Actual |
| 31205 | 230.55 | 2024-08-29 | 68 | 6 | 12 | Actual |
| 24420 | 13.53 | 2024-02-27 | 68 | 5 | 11 | Actual |
| 2265 | 154.00 | 2022-06-30 | 68 | 1 | 3 | Actual |
| 17940 | 53.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
| 21149 | 240.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
| 37794 | 133.74 | 2025-02-27 | 68 | 1 | 11 | Actual |
| 24840 | 122.00 | 2024-03-29 | 68 | 1 | 5 | Actual |
| 12415 | 90.00 | 2023-03-30 | 68 | 6 | 3 | Budget |
| 12416 | 98.00 | 2023-03-30 | 68 | 6 | 3 | Actual |
| 9601 | 100.00 | 2022-12-28 | 68 | 4 | 6 | Budget |
| 34283 | 191.99 | 2024-11-29 | 68 | 6 | 8 | Actual |
| 13747 | 162.00 | 2023-04-29 | 68 | 6 | 5 | Actual |
| 16086 | 369.27 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 532 | 40.00 | 2022-04-29 | 68 | 2 | 6 | Budget |
| 22029 | 32.00 | 2023-12-28 | 68 | 5 | 6 | Actual |
| 23845 | 115.00 | 2024-02-27 | 68 | 6 | 5 | Actual |
| 32865 | 123.00 | 2024-10-29 | 68 | 3 | 6 | Actual |
| 34424 | 113.53 | 2024-11-29 | 68 | 4 | 11 | Actual |
| 17266 | 32.67 | 2023-07-30 | 68 | 2 | 11 | Actual |
| 9458 | 152.00 | 2022-12-28 | 68 | 1 | 6 | Actual |
| 5954 | 200.00 | 2022-09-29 | 68 | 1 | 5 | Budget |
| 25014 | 38.00 | 2024-03-29 | 68 | 4 | 6 | Actual |
| 20708 | 54.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
| 5688 | 67.00 | 2022-09-29 | 68 | 6 | 3 | Actual |
Generated 2025-05-29 08:01:28.657 UTC