[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 36 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1386 | 180.00 | 2022-05-30 | 68 | 6 | 4 | Actual |
| 30560 | 110.00 | 2024-08-29 | 68 | 1 | 6 | Actual |
| 28128 | 228.00 | 2024-06-29 | 68 | 6 | 4 | Actual |
| 10961 | 100.00 | 2023-01-28 | 68 | 6 | 7 | Budget |
| 35436 | 182.90 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 22628 | 220.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
| 36754 | 37.99 | 2025-01-28 | 68 | 5 | 11 | Actual |
| 16522 | 300.00 | 2023-07-30 | 68 | 1 | 3 | Actual |
| 7873 | 143.00 | 2022-11-30 | 68 | 1 | 3 | Actual |
| 23598 | 384.00 | 2024-02-27 | 68 | 1 | 3 | Actual |
| 20409 | 28.42 | 2023-10-30 | 68 | 5 | 11 | Actual |
| 28598 | 266.24 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 12087 | 100.00 | 2023-02-27 | 68 | 6 | 7 | Budget |
| 5219 | 90.00 | 2022-08-30 | 68 | 6 | 6 | Budget |
| 33989 | 105.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
| 26054 | 90.00 | 2024-04-28 | 68 | 3 | 6 | Actual |
| 38476 | 187.00 | 2025-03-30 | 68 | 6 | 5 | Actual |
| 25543 | 10.33 | 2024-03-29 | 68 | 1 | 12 | Actual |
| 26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
| 28799 | 22.04 | 2024-06-29 | 68 | 5 | 11 | Actual |
| 6144 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
| 22594 | 345.00 | 2024-01-28 | 68 | 1 | 3 | Actual |
| 21470 | 51.82 | 2023-11-30 | 68 | 6 | 11 | Actual |
| 6485 | 203.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
| 11475 | 200.00 | 2023-02-27 | 68 | 6 | 4 | Budget |
| 2403 | 38.00 | 2022-06-30 | 68 | 7 | 3 | Actual |
| 4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
| 28690 | 165.66 | 2024-06-29 | 68 | 1 | 11 | Actual |
| 26767 | 183.71 | 2024-04-28 | 68 | 6 | 13 | Actual |
| 7686 | 234.42 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
| 27325 | 323.00 | 2024-05-29 | 68 | 1 | 7 | Actual |
| 12603 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Actual |
| 26138 | 71.00 | 2024-04-28 | 68 | 6 | 6 | Actual |
| 35577 | 96.51 | 2024-12-28 | 68 | 4 | 11 | Actual |
| 26293 | 425.33 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 22899 | 79.00 | 2024-01-28 | 68 | 1 | 6 | Actual |
| 33301 | 53.95 | 2024-10-29 | 68 | 4 | 11 | Actual |
| 36050 | 551.00 | 2025-01-28 | 68 | 1 | 4 | Actual |
| 19354 | 35.87 | 2023-09-29 | 68 | 4 | 11 | Actual |
| 2645 | 144.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
| 21383 | 43.31 | 2023-11-30 | 68 | 3 | 11 | Actual |
| 1279 | 25.00 | 2022-05-30 | 68 | 7 | 3 | Actual |
| 6015 | 196.00 | 2022-09-29 | 68 | 6 | 5 | Actual |
| 20088 | 242.00 | 2023-10-30 | 68 | 1 | 7 | Actual |
| 8340 | 105.00 | 2022-11-30 | 68 | 1 | 6 | Actual |
| 4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 4641 | 48.00 | 2022-08-30 | 68 | 7 | 3 | Actual |
| 6425 | 200.00 | 2022-09-29 | 68 | 1 | 7 | Budget |
| 15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 39174 | 51.82 | 2025-03-30 | 68 | 2 | 12 | Actual |
| 3991 | 78.00 | 2022-07-30 | 68 | 4 | 6 | Actual |
| 5955 | 192.00 | 2022-09-29 | 68 | 1 | 5 | Actual |
| 15582 | 69.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
| 21410 | 56.08 | 2023-11-30 | 68 | 4 | 11 | Actual |
| 5301 | 200.00 | 2022-08-30 | 68 | 1 | 7 | Budget |
| 37171 | 68.00 | 2025-02-27 | 68 | 7 | 3 | Actual |
| 4504 | 100.00 | 2022-08-30 | 68 | 1 | 3 | Budget |
| 38321 | 45.00 | 2025-03-30 | 68 | 7 | 3 | Actual |
| 2266 | 100.00 | 2022-06-30 | 68 | 1 | 3 | Budget |
| 11746 | 50.00 | 2023-02-27 | 68 | 2 | 6 | Budget |
| 23959 | 78.00 | 2024-02-27 | 68 | 3 | 6 | Actual |
| 23391 | 53.95 | 2024-01-28 | 68 | 4 | 11 | Actual |
| 25398 | 41.19 | 2024-03-29 | 68 | 3 | 11 | Actual |
Generated 2025-05-29 21:52:25.038 UTC