[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 257 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38022 | 31.61 | 2025-04-29 | 68 | 2 | 12 | Actual |
| 38766 | 187.00 | 2025-05-30 | 68 | 6 | 7 | Actual |
| 580 | 158.00 | 2022-06-29 | 68 | 3 | 6 | Actual |
| 6891 | 26.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
| 11041 | 314.72 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 3115 | 147.00 | 2022-08-30 | 68 | 6 | 7 | Actual |
| 7733 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 27739 | 153.95 | 2024-07-29 | 68 | 1 | 12 | Actual |
| 25072 | 97.00 | 2024-05-29 | 68 | 6 | 6 | Actual |
| 21149 | 240.00 | 2024-01-30 | 68 | 6 | 7 | Actual |
| 8258 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
| 6095 | 100.00 | 2022-11-29 | 68 | 1 | 6 | Budget |
| 17646 | 54.00 | 2023-10-30 | 68 | 7 | 3 | Actual |
| 27069 | 158.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
| 36844 | 94.38 | 2025-03-30 | 68 | 1 | 12 | Actual |
| 4423 | 114.72 | 2022-09-29 | 68 | 6 | 8 | Actual |
| 25721 | 215.00 | 2024-06-28 | 68 | 6 | 3 | Actual |
| 36316 | 123.00 | 2025-03-30 | 68 | 4 | 6 | Actual |
| 38383 | 264.00 | 2025-05-30 | 68 | 6 | 4 | Actual |
| 3570 | 200.00 | 2022-09-29 | 68 | 1 | 4 | Budget |
| 5440 | 246.54 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 33040 | 325.00 | 2024-12-29 | 68 | 6 | 7 | Actual |
| 4971 | 123.00 | 2022-10-30 | 68 | 1 | 6 | Actual |
| 9555 | 117.00 | 2023-02-27 | 68 | 3 | 6 | Actual |
| 30288 | 168.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 3767 | 152.00 | 2022-09-29 | 68 | 6 | 5 | Actual |
| 38141 | 197.75 | 2025-04-29 | 68 | 2 | 13 | Actual |
| 35495 | 158.21 | 2025-02-27 | 68 | 1 | 11 | Actual |
| 10297 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
| 38674 | 120.00 | 2025-05-30 | 68 | 6 | 6 | Actual |
| 28690 | 165.66 | 2024-08-29 | 68 | 1 | 11 | Actual |
| 32177 | 63.53 | 2024-11-28 | 68 | 4 | 11 | Actual |
| 9784 | 250.00 | 2023-02-27 | 68 | 1 | 7 | Actual |
| 24311 | 67.78 | 2024-04-28 | 68 | 1 | 11 | Actual |
| 12969 | 82.00 | 2023-05-30 | 68 | 4 | 6 | Actual |
| 9239 | 216.00 | 2023-02-27 | 68 | 6 | 4 | Actual |
| 23418 | 14.59 | 2024-03-29 | 68 | 5 | 11 | Actual |
| 5488 | 129.87 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 38349 | 285.00 | 2025-05-30 | 68 | 1 | 4 | Actual |
| 6753 | 100.00 | 2022-12-30 | 68 | 1 | 3 | Budget |
| 13297 | 200.00 | 2023-05-30 | 68 | 1 | 8 | Budget |
| 18055 | 209.00 | 2023-10-30 | 68 | 1 | 7 | Actual |
| 30911 | 316.24 | 2024-10-29 | 68 | 6 | 8 | Actual |
| 22926 | 18.00 | 2024-03-29 | 68 | 2 | 6 | Actual |
| 18322 | 37.99 | 2023-10-30 | 68 | 3 | 11 | Actual |
| 36727 | 96.51 | 2025-03-30 | 68 | 4 | 11 | Actual |
| 5627 | 154.00 | 2022-11-29 | 68 | 1 | 3 | Actual |
| 35814 | 78.45 | 2025-02-27 | 68 | 1 | 13 | Actual |
| 17886 | 30.00 | 2023-10-30 | 68 | 2 | 6 | Actual |
| 35604 | 20.97 | 2025-02-27 | 68 | 5 | 11 | Actual |
| 24252 | 173.81 | 2024-04-28 | 68 | 6 | 8 | Actual |
| 8914 | 82.90 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 33421 | 19.91 | 2024-12-29 | 68 | 2 | 12 | Actual |
| 33783 | 360.00 | 2025-01-29 | 68 | 6 | 4 | Actual |
| 35112 | 52.00 | 2025-02-27 | 68 | 2 | 6 | Actual |
| 23598 | 384.00 | 2024-04-28 | 68 | 1 | 3 | Actual |
| 29341 | 246.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
| 27418 | 510.18 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 24662 | 190.00 | 2024-05-29 | 68 | 6 | 3 | Actual |
| 6485 | 203.00 | 2022-11-29 | 68 | 6 | 7 | Actual |
| 2973 | 100.00 | 2022-08-30 | 68 | 6 | 6 | Budget |
| 14306 | 42.25 | 2023-06-29 | 68 | 4 | 11 | Actual |
| 33160 | 207.15 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 9457 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
Generated 2025-07-29 15:46:52.982 UTC