[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 350 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17914 | 126.00 | 2023-08-30 | 68 | 3 | 6 | Actual |
| 27739 | 153.95 | 2024-05-29 | 68 | 1 | 12 | Actual |
| 33989 | 105.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
| 18468 | 9.27 | 2023-08-30 | 68 | 1 | 12 | Actual |
| 8858 | 110.17 | 2022-11-30 | 68 | 2 | 8 | Actual |
| 35604 | 20.97 | 2024-12-28 | 68 | 5 | 11 | Actual |
| 13075 | 100.00 | 2023-03-30 | 68 | 6 | 6 | Budget |
| 4972 | 100.00 | 2022-08-30 | 68 | 1 | 6 | Budget |
| 38766 | 187.00 | 2025-03-30 | 68 | 6 | 7 | Actual |
| 9554 | 100.00 | 2022-12-28 | 68 | 3 | 6 | Budget |
| 13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
| 9924 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 5954 | 200.00 | 2022-09-29 | 68 | 1 | 5 | Budget |
| 21236 | 182.90 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 9377 | 154.00 | 2022-12-28 | 68 | 6 | 5 | Actual |
| 37582 | 288.00 | 2025-02-27 | 68 | 1 | 7 | Actual |
| 16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
| 11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 24011 | 55.00 | 2024-02-27 | 68 | 5 | 6 | Actual |
| 33454 | 179.49 | 2024-10-29 | 68 | 6 | 12 | Actual |
| 21057 | 60.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
| 10961 | 100.00 | 2023-01-28 | 68 | 6 | 7 | Budget |
| 27620 | 116.72 | 2024-05-29 | 68 | 4 | 11 | Actual |
| 3992 | 80.00 | 2022-07-30 | 68 | 4 | 6 | Budget |
| 31627 | 293.00 | 2024-09-28 | 68 | 6 | 5 | Actual |
| 2266 | 100.00 | 2022-06-30 | 68 | 1 | 3 | Budget |
| 11148 | 70.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
| 15226 | 60.33 | 2023-05-30 | 68 | 1 | 11 | Actual |
| 33099 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
| 36142 | 365.00 | 2025-01-28 | 68 | 1 | 5 | Actual |
| 17966 | 43.00 | 2023-08-30 | 68 | 5 | 6 | Actual |
| 9505 | 53.00 | 2022-12-28 | 68 | 2 | 6 | Actual |
| 20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 37113 | 315.00 | 2025-02-27 | 68 | 6 | 3 | Actual |
| 12826 | 100.00 | 2023-03-30 | 68 | 1 | 6 | Budget |
| 29844 | 165.66 | 2024-07-29 | 68 | 1 | 11 | Actual |
| 28631 | 298.06 | 2024-06-29 | 68 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 22359 | 47.57 | 2023-12-28 | 68 | 2 | 11 | Actual |
| 1655 | 31.00 | 2022-05-30 | 68 | 2 | 6 | Actual |
| 10030 | 122.30 | 2022-12-28 | 68 | 6 | 8 | Actual |
| 12086 | 112.00 | 2023-02-27 | 68 | 6 | 7 | Actual |
| 12168 | 182.90 | 2023-02-27 | 68 | 1 | 8 | Actual |
| 20355 | 29.48 | 2023-10-30 | 68 | 3 | 11 | Actual |
| 19706 | 234.00 | 2023-10-30 | 68 | 1 | 4 | Actual |
| 31767 | 73.00 | 2024-09-28 | 68 | 4 | 6 | Actual |
| 10903 | 190.00 | 2023-01-28 | 68 | 1 | 7 | Actual |
| 22714 | 220.00 | 2024-01-28 | 68 | 1 | 4 | Actual |
| 10622 | 59.00 | 2023-01-28 | 68 | 2 | 6 | Actual |
| 14603 | 36.00 | 2023-05-30 | 68 | 7 | 3 | Actual |
| 3766 | 200.00 | 2022-07-30 | 68 | 6 | 5 | Budget |
| 14871 | 134.00 | 2023-05-30 | 68 | 3 | 6 | Actual |
| 1328 | 280.00 | 2022-05-30 | 68 | 1 | 4 | Budget |
| 1279 | 25.00 | 2022-05-30 | 68 | 7 | 3 | Actual |
| 36586 | 287.45 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 20409 | 28.42 | 2023-10-30 | 68 | 5 | 11 | Actual |
| 13808 | 105.00 | 2023-04-29 | 68 | 1 | 6 | Actual |
| 28891 | 128.42 | 2024-06-29 | 68 | 1 | 12 | Actual |
| 34543 | 160.34 | 2024-11-29 | 68 | 1 | 12 | Actual |
| 5816 | 216.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
| 12744 | 200.00 | 2023-03-30 | 68 | 6 | 5 | Budget |
| 19213 | 122.30 | 2023-09-29 | 68 | 6 | 8 | Actual |
| 13619 | 203.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
| 5546 | 91.99 | 2022-08-30 | 68 | 6 | 8 | Actual |
Generated 2025-05-29 08:02:05.780 UTC