[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 282 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 400 | 200.00 | 2022-04-29 | 68 | 6 | 5 | Budget |
| 14757 | 114.00 | 2023-05-30 | 68 | 6 | 5 | Actual |
| 1004 | 80.00 | 2022-04-29 | 68 | 2 | 8 | Budget |
| 13808 | 105.00 | 2023-04-29 | 68 | 1 | 6 | Actual |
| 20409 | 28.42 | 2023-10-30 | 68 | 5 | 11 | Actual |
| 26138 | 71.00 | 2024-04-28 | 68 | 6 | 6 | Actual |
| 9703 | 100.00 | 2022-12-28 | 68 | 6 | 6 | Budget |
| 4642 | 50.00 | 2022-08-30 | 68 | 7 | 3 | Budget |
| 35282 | 240.00 | 2024-12-28 | 68 | 1 | 7 | Actual |
| 21710 | 50.00 | 2023-12-28 | 68 | 7 | 3 | Actual |
| 19300 | 9.27 | 2023-09-29 | 68 | 2 | 11 | Actual |
| 14007 | 300.00 | 2023-04-29 | 68 | 1 | 7 | Actual |
| 2452 | 280.00 | 2022-06-30 | 68 | 1 | 4 | Budget |
| 6997 | 200.00 | 2022-10-30 | 68 | 6 | 4 | Budget |
| 25398 | 41.19 | 2024-03-29 | 68 | 3 | 11 | Actual |
| 581 | 200.00 | 2022-04-29 | 68 | 3 | 6 | Budget |
| 32150 | 70.97 | 2024-09-28 | 68 | 3 | 11 | Actual |
| 17674 | 245.00 | 2023-08-30 | 68 | 1 | 4 | Actual |
| 14955 | 71.00 | 2023-05-30 | 68 | 6 | 6 | Actual |
| 5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
| 6344 | 62.00 | 2022-09-29 | 68 | 6 | 6 | Actual |
| 1386 | 180.00 | 2022-05-30 | 68 | 6 | 4 | Actual |
| 18678 | 155.00 | 2023-09-29 | 68 | 1 | 4 | Actual |
| 20030 | 81.00 | 2023-10-30 | 68 | 6 | 6 | Actual |
| 5768 | 46.00 | 2022-09-29 | 68 | 7 | 3 | Actual |
| 18208 | 191.99 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 12356 | 200.00 | 2023-03-30 | 68 | 1 | 3 | Budget |
| 26054 | 90.00 | 2024-04-28 | 68 | 3 | 6 | Actual |
| 24781 | 125.00 | 2024-03-29 | 68 | 6 | 4 | Actual |
| 13345 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 19381 | 24.16 | 2023-09-29 | 68 | 5 | 11 | Actual |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 3570 | 200.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
| 5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
| 36262 | 32.00 | 2025-01-28 | 68 | 2 | 6 | Actual |
| 32414 | 150.38 | 2024-09-28 | 68 | 2 | 13 | Actual |
| 34899 | 360.00 | 2024-12-28 | 68 | 1 | 4 | Actual |
| 8436 | 124.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
| 3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 39087 | 128.42 | 2025-03-30 | 68 | 6 | 11 | Actual |
| 29375 | 176.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
| 22061 | 113.00 | 2023-12-28 | 68 | 6 | 6 | Actual |
| 14041 | 252.00 | 2023-04-29 | 68 | 6 | 7 | Actual |
| 7466 | 82.00 | 2022-10-30 | 68 | 6 | 6 | Actual |
| 14923 | 61.00 | 2023-05-30 | 68 | 5 | 6 | Actual |
| 29844 | 165.66 | 2024-07-29 | 68 | 1 | 11 | Actual |
| 18500 | 18.84 | 2023-08-30 | 68 | 6 | 12 | Actual |
| 35723 | 58.21 | 2024-12-28 | 68 | 2 | 12 | Actual |
| 6565 | 369.27 | 2022-09-29 | 68 | 1 | 8 | Actual |
| 15903 | 73.00 | 2023-06-30 | 68 | 5 | 6 | Actual |
| 33540 | 190.73 | 2024-10-29 | 68 | 2 | 13 | Actual |
| 21328 | 48.63 | 2023-11-30 | 68 | 1 | 11 | Actual |
| 29011 | 132.83 | 2024-06-29 | 68 | 1 | 13 | Actual |
| 6939 | 200.00 | 2022-10-30 | 68 | 1 | 4 | Budget |
| 36290 | 151.00 | 2025-01-28 | 68 | 3 | 6 | Actual |
| 35495 | 158.21 | 2024-12-28 | 68 | 1 | 11 | Actual |
| 17588 | 209.00 | 2023-08-30 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2022-06-30 | 68 | 7 | 3 | Actual |
| 27418 | 510.18 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 10436 | 200.00 | 2023-01-28 | 68 | 1 | 5 | Budget |
| 38263 | 273.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
| 2185 | 158.66 | 2022-05-30 | 68 | 6 | 8 | Actual |
Generated 2025-05-30 00:06:41.201 UTC