[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 361 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23391 | 53.95 | 2024-01-27 | 68 | 4 | 11 | Actual |
| 35403 | 223.81 | 2024-12-27 | 68 | 2 | 8 | Actual |
| 2644 | 200.00 | 2022-06-29 | 68 | 6 | 5 | Budget |
| 6812 | 80.00 | 2022-10-29 | 68 | 6 | 3 | Budget |
| 32150 | 70.97 | 2024-09-27 | 68 | 3 | 11 | Actual |
| 15644 | 176.00 | 2023-06-29 | 68 | 6 | 4 | Actual |
| 35375 | 493.51 | 2024-12-27 | 68 | 1 | 8 | Actual |
| 11230 | 169.00 | 2023-02-26 | 68 | 1 | 3 | Actual |
| 16676 | 105.00 | 2023-07-29 | 68 | 6 | 4 | Actual |
| 19499 | 6.08 | 2023-09-28 | 68 | 2 | 12 | Actual |
| 35112 | 52.00 | 2024-12-27 | 68 | 2 | 6 | Actual |
| 8530 | 50.00 | 2022-11-29 | 68 | 5 | 6 | Budget |
| 20829 | 195.00 | 2023-11-29 | 68 | 1 | 5 | Actual |
| 34072 | 76.00 | 2024-11-28 | 68 | 6 | 6 | Actual |
| 18409 | 45.44 | 2023-08-29 | 68 | 6 | 11 | Actual |
| 18770 | 155.00 | 2023-09-28 | 68 | 1 | 5 | Actual |
| 24311 | 67.78 | 2024-02-26 | 68 | 1 | 11 | Actual |
| 19998 | 35.00 | 2023-10-29 | 68 | 5 | 6 | Actual |
| 22536 | 18.84 | 2023-12-27 | 68 | 6 | 12 | Actual |
| 6015 | 196.00 | 2022-09-28 | 68 | 6 | 5 | Actual |
| 17940 | 53.00 | 2023-08-29 | 68 | 4 | 6 | Actual |
| 12923 | 200.00 | 2023-03-29 | 68 | 3 | 6 | Budget |
| 15281 | 29.48 | 2023-05-29 | 68 | 3 | 11 | Actual |
| 29899 | 90.12 | 2024-07-28 | 68 | 3 | 11 | Actual |
| 25251 | 160.18 | 2024-03-28 | 68 | 2 | 8 | Actual |
| 16288 | 34.80 | 2023-06-29 | 68 | 4 | 11 | Actual |
| 14306 | 42.25 | 2023-04-28 | 68 | 4 | 11 | Actual |
| 815 | 200.00 | 2022-04-28 | 68 | 1 | 7 | Budget |
| 11148 | 70.00 | 2023-01-27 | 68 | 6 | 8 | Budget |
| 33247 | 100.76 | 2024-10-28 | 68 | 2 | 11 | Actual |
| 22926 | 18.00 | 2024-01-27 | 68 | 2 | 6 | Actual |
| 14723 | 173.00 | 2023-05-29 | 68 | 1 | 5 | Actual |
| 26917 | 105.00 | 2024-05-28 | 68 | 7 | 3 | Actual |
| 17674 | 245.00 | 2023-08-29 | 68 | 1 | 4 | Actual |
| 34130 | 493.00 | 2024-11-28 | 68 | 1 | 7 | Actual |
| 6753 | 100.00 | 2022-10-29 | 68 | 1 | 3 | Budget |
| 3710 | 189.00 | 2022-07-29 | 68 | 1 | 5 | Actual |
| 7465 | 100.00 | 2022-10-29 | 68 | 6 | 6 | Budget |
| 21437 | 12.46 | 2023-11-29 | 68 | 5 | 11 | Actual |
| 21356 | 44.38 | 2023-11-29 | 68 | 2 | 11 | Actual |
| 1327 | 330.00 | 2022-05-29 | 68 | 1 | 4 | Actual |
| 26616 | 12.46 | 2024-04-27 | 68 | 1 | 12 | Actual |
| 11698 | 100.00 | 2023-02-26 | 68 | 1 | 6 | Budget |
| 18500 | 18.84 | 2023-08-29 | 68 | 6 | 12 | Actual |
| 8810 | 287.45 | 2022-11-29 | 68 | 1 | 8 | Actual |
| 21057 | 60.00 | 2023-11-29 | 68 | 6 | 6 | Actual |
| 30254 | 363.00 | 2024-08-28 | 68 | 1 | 3 | Actual |
| 7409 | 50.00 | 2022-10-29 | 68 | 5 | 6 | Budget |
| 9053 | 84.00 | 2022-12-27 | 68 | 6 | 3 | Actual |
| 5546 | 91.99 | 2022-08-29 | 68 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-04-28 | 68 | 2 | 8 | Budget |
| 36432 | 459.00 | 2025-01-27 | 68 | 1 | 7 | Actual |
| 24393 | 43.31 | 2024-02-26 | 68 | 4 | 11 | Actual |
| 13947 | 72.00 | 2023-04-28 | 68 | 6 | 6 | Actual |
| 17146 | 128.36 | 2023-07-29 | 68 | 2 | 8 | Actual |
| 28952 | 157.15 | 2024-06-28 | 68 | 6 | 12 | Actual |
| 32036 | 243.51 | 2024-09-27 | 68 | 6 | 8 | Actual |
| 22331 | 48.63 | 2023-12-27 | 68 | 1 | 11 | Actual |
| 16522 | 300.00 | 2023-07-29 | 68 | 1 | 3 | Actual |
| 3195 | 279.87 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 628 | 100.00 | 2022-04-28 | 68 | 4 | 6 | Budget |
| 7217 | 100.00 | 2022-10-29 | 68 | 1 | 6 | Budget |
| 9182 | 200.00 | 2022-12-27 | 68 | 1 | 4 | Budget |
| 1858 | 94.00 | 2022-05-29 | 68 | 6 | 6 | Actual |
Generated 2025-05-28 17:57:15.393 UTC