[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 320 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34871 | 77.00 | 2024-12-24 | 68 | 7 | 3 | Actual |
| 20409 | 28.42 | 2023-10-26 | 68 | 5 | 11 | Actual |
| 14897 | 41.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
| 1857 | 100.00 | 2022-05-26 | 68 | 6 | 6 | Budget |
| 1004 | 80.00 | 2022-04-25 | 68 | 2 | 8 | Budget |
| 10298 | 187.00 | 2023-01-24 | 68 | 1 | 4 | Actual |
| 18148 | 205.63 | 2023-08-26 | 68 | 1 | 8 | Actual |
| 21561 | 9.27 | 2023-11-26 | 68 | 6 | 12 | Actual |
| 24781 | 125.00 | 2024-03-25 | 68 | 6 | 4 | Actual |
| 35403 | 223.81 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 31291 | 113.53 | 2024-08-25 | 68 | 2 | 13 | Actual |
| 35436 | 182.90 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 11946 | 100.00 | 2023-02-23 | 68 | 6 | 6 | Budget |
| 14512 | 280.00 | 2023-05-26 | 68 | 1 | 3 | Actual |
| 28361 | 112.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
| 34397 | 84.80 | 2024-11-25 | 68 | 3 | 11 | Actual |
| 3629 | 100.00 | 2022-07-26 | 68 | 6 | 4 | Budget |
| 21830 | 198.00 | 2023-12-24 | 68 | 1 | 5 | Actual |
| 9972 | 160.18 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 2323 | 100.00 | 2022-06-26 | 68 | 6 | 3 | Budget |
| 28067 | 71.00 | 2024-06-25 | 68 | 7 | 3 | Actual |
| 33513 | 95.99 | 2024-10-25 | 68 | 1 | 13 | Actual |
| 33842 | 202.00 | 2024-11-25 | 68 | 1 | 5 | Actual |
| 19529 | 13.53 | 2023-09-25 | 68 | 6 | 12 | Actual |
| 32328 | 147.57 | 2024-09-24 | 68 | 6 | 12 | Actual |
| 22504 | 3.95 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 15851 | 69.00 | 2023-06-26 | 68 | 3 | 6 | Actual |
| 30560 | 110.00 | 2024-08-25 | 68 | 1 | 6 | Actual |
| 38973 | 83.74 | 2025-03-26 | 68 | 2 | 11 | Actual |
| 15432 | 12.46 | 2023-05-26 | 68 | 6 | 12 | Actual |
| 8587 | 100.00 | 2022-11-26 | 68 | 6 | 6 | Budget |
| 2078 | 200.00 | 2022-05-26 | 68 | 1 | 8 | Budget |
| 26708 | 67.92 | 2024-04-24 | 68 | 1 | 13 | Actual |
| 32177 | 63.53 | 2024-09-24 | 68 | 4 | 11 | Actual |
| 25164 | 207.00 | 2024-03-25 | 68 | 6 | 7 | Actual |
| 36586 | 287.45 | 2025-01-24 | 68 | 6 | 8 | Actual |
| 7874 | 100.00 | 2022-11-26 | 68 | 1 | 3 | Budget |
| 36785 | 149.70 | 2025-01-24 | 68 | 6 | 11 | Actual |
| 32624 | 380.00 | 2024-10-25 | 68 | 1 | 4 | Actual |
| 17466 | 6.08 | 2023-07-26 | 68 | 2 | 12 | Actual |
| 35282 | 240.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 14843 | 47.00 | 2023-05-26 | 68 | 2 | 6 | Actual |
| 24570 | 9.27 | 2024-02-23 | 68 | 6 | 12 | Actual |
| 20088 | 242.00 | 2023-10-26 | 68 | 1 | 7 | Actual |
| 27359 | 234.00 | 2024-05-25 | 68 | 6 | 7 | Actual |
| 27209 | 81.00 | 2024-05-25 | 68 | 4 | 6 | Actual |
| 13156 | 232.00 | 2023-03-26 | 68 | 1 | 7 | Actual |
| 19059 | 209.00 | 2023-09-25 | 68 | 1 | 7 | Actual |
| 26414 | 76.29 | 2024-04-24 | 68 | 1 | 11 | Actual |
| 16315 | 15.65 | 2023-06-26 | 68 | 5 | 11 | Actual |
| 19180 | 210.18 | 2023-09-25 | 68 | 2 | 8 | Actual |
| 8995 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 33989 | 105.00 | 2024-11-25 | 68 | 3 | 6 | Actual |
| 18267 | 80.55 | 2023-08-26 | 68 | 1 | 11 | Actual |
| 12826 | 100.00 | 2023-03-26 | 68 | 1 | 6 | Budget |
| 22594 | 345.00 | 2024-01-24 | 68 | 1 | 3 | Actual |
| 23189 | 260.18 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 36050 | 551.00 | 2025-01-24 | 68 | 1 | 4 | Actual |
| 25570 | 3.95 | 2024-03-25 | 68 | 2 | 12 | Actual |
| 22748 | 99.00 | 2024-01-24 | 68 | 6 | 4 | Actual |
| 10031 | 60.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 5627 | 154.00 | 2022-09-25 | 68 | 1 | 3 | Actual |
| 16556 | 200.00 | 2023-07-26 | 68 | 6 | 3 | Actual |
| 11841 | 80.00 | 2023-02-23 | 68 | 4 | 6 | Budget |
Generated 2025-05-25 12:28:06.811 UTC