[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 248 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11556 | 168.00 | 2023-02-26 | 68 | 1 | 5 | Actual |
| 21738 | 182.00 | 2023-12-27 | 68 | 1 | 4 | Actual |
| 3115 | 147.00 | 2022-06-29 | 68 | 6 | 7 | Actual |
| 11415 | 200.00 | 2023-02-26 | 68 | 1 | 4 | Budget |
| 31627 | 293.00 | 2024-09-27 | 68 | 6 | 5 | Actual |
| 31767 | 73.00 | 2024-09-27 | 68 | 4 | 6 | Actual |
| 32596 | 68.00 | 2024-10-28 | 68 | 7 | 3 | Actual |
| 17766 | 135.00 | 2023-08-29 | 68 | 1 | 5 | Actual |
| 31686 | 151.00 | 2024-09-27 | 68 | 1 | 6 | Actual |
| 9320 | 200.00 | 2022-12-27 | 68 | 1 | 5 | Budget |
| 13157 | 200.00 | 2023-03-29 | 68 | 1 | 7 | Budget |
| 13835 | 30.00 | 2023-04-28 | 68 | 2 | 6 | Actual |
| 37079 | 479.00 | 2025-02-26 | 68 | 1 | 3 | Actual |
| 7685 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
| 33454 | 179.49 | 2024-10-28 | 68 | 6 | 12 | Actual |
| 31025 | 105.02 | 2024-08-28 | 68 | 3 | 11 | Actual |
| 14757 | 114.00 | 2023-05-29 | 68 | 6 | 5 | Actual |
| 39027 | 149.70 | 2025-03-29 | 68 | 4 | 11 | Actual |
| 5068 | 100.00 | 2022-08-29 | 68 | 3 | 6 | Budget |
| 12416 | 98.00 | 2023-03-29 | 68 | 6 | 3 | Actual |
| 1997 | 196.00 | 2022-05-29 | 68 | 6 | 7 | Actual |
| 13016 | 40.00 | 2023-03-29 | 68 | 5 | 6 | Budget |
| 32177 | 63.53 | 2024-09-27 | 68 | 4 | 11 | Actual |
| 37113 | 315.00 | 2025-02-26 | 68 | 6 | 3 | Actual |
| 16315 | 15.65 | 2023-06-29 | 68 | 5 | 11 | Actual |
| 15308 | 53.95 | 2023-05-29 | 68 | 4 | 11 | Actual |
| 71 | 100.00 | 2022-04-28 | 68 | 6 | 3 | Budget |
| 30046 | 26.29 | 2024-07-28 | 68 | 2 | 12 | Actual |
| 10355 | 120.00 | 2023-01-27 | 68 | 6 | 4 | Actual |
| 7137 | 200.00 | 2022-10-29 | 68 | 6 | 5 | Budget |
| 13346 | 128.36 | 2023-03-29 | 68 | 2 | 8 | Actual |
| 29162 | 242.00 | 2024-07-28 | 68 | 6 | 3 | Actual |
| 25484 | 62.46 | 2024-03-28 | 68 | 6 | 11 | Actual |
| 8995 | 100.00 | 2022-12-27 | 68 | 1 | 3 | Budget |
| 15610 | 127.00 | 2023-06-29 | 68 | 1 | 4 | Actual |
| 10960 | 208.00 | 2023-01-27 | 68 | 6 | 7 | Actual |
| 1751 | 137.00 | 2022-05-29 | 68 | 4 | 6 | Actual |
| 22748 | 99.00 | 2024-01-27 | 68 | 6 | 4 | Actual |
| 37615 | 228.00 | 2025-02-26 | 68 | 6 | 7 | Actual |
| 15013 | 336.00 | 2023-05-29 | 68 | 1 | 7 | Actual |
| 24252 | 173.81 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-03-28 | 68 | 1 | 8 | Actual |
| 34992 | 270.00 | 2024-12-27 | 68 | 1 | 5 | Actual |
| 26767 | 183.71 | 2024-04-27 | 68 | 6 | 13 | Actual |
| 6998 | 210.00 | 2022-10-29 | 68 | 6 | 4 | Actual |
| 19152 | 384.42 | 2023-09-28 | 68 | 1 | 8 | Actual |
| 38945 | 210.34 | 2025-03-29 | 68 | 1 | 11 | Actual |
| 19587 | 435.00 | 2023-10-29 | 68 | 1 | 3 | Actual |
| 17914 | 126.00 | 2023-08-29 | 68 | 3 | 6 | Actual |
| 11230 | 169.00 | 2023-02-26 | 68 | 1 | 3 | Actual |
| 2077 | 231.39 | 2022-05-29 | 68 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-05-28 | 68 | 1 | 8 | Actual |
| 13863 | 80.00 | 2023-04-28 | 68 | 3 | 6 | Actual |
| 34130 | 493.00 | 2024-11-28 | 68 | 1 | 7 | Actual |
| 29899 | 90.12 | 2024-07-28 | 68 | 3 | 11 | Actual |
| 15993 | 204.00 | 2023-06-29 | 68 | 1 | 7 | Actual |
| 8340 | 105.00 | 2022-11-29 | 68 | 1 | 6 | Actual |
| 37994 | 98.63 | 2025-02-26 | 68 | 1 | 12 | Actual |
| 12923 | 200.00 | 2023-03-29 | 68 | 3 | 6 | Budget |
| 22119 | 220.00 | 2023-12-27 | 68 | 1 | 7 | Actual |
| 14454 | 14.59 | 2023-04-28 | 68 | 6 | 12 | Actual |
| 1280 | 30.00 | 2022-05-29 | 68 | 7 | 3 | Budget |
| 11842 | 90.00 | 2023-02-26 | 68 | 4 | 6 | Actual |
| 6754 | 195.00 | 2022-10-29 | 68 | 1 | 3 | Actual |
Generated 2025-05-28 19:05:53.761 UTC