[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 364 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13076 | 86.00 | 2023-03-30 | 68 | 6 | 6 | Actual |
| 26138 | 71.00 | 2024-04-28 | 68 | 6 | 6 | Actual |
| 2916 | 57.00 | 2022-06-30 | 68 | 5 | 6 | Actual |
| 10250 | 30.00 | 2023-01-28 | 68 | 7 | 3 | Budget |
| 27647 | 40.12 | 2024-05-29 | 68 | 5 | 11 | Actual |
| 10356 | 200.00 | 2023-01-28 | 68 | 6 | 4 | Budget |
| 14224 | 51.82 | 2023-04-29 | 68 | 1 | 11 | Actual |
| 32504 | 473.00 | 2024-10-29 | 68 | 1 | 3 | Actual |
| 33934 | 127.00 | 2024-11-29 | 68 | 1 | 6 | Actual |
| 18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
| 33721 | 105.00 | 2024-11-29 | 68 | 7 | 3 | Actual |
| 23752 | 130.00 | 2024-02-27 | 68 | 6 | 4 | Actual |
| 28335 | 185.00 | 2024-06-29 | 68 | 3 | 6 | Actual |
| 3521 | 42.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
| 20976 | 111.00 | 2023-11-30 | 68 | 3 | 6 | Actual |
| 31414 | 168.00 | 2024-09-28 | 68 | 6 | 3 | Actual |
| 6344 | 62.00 | 2022-09-29 | 68 | 6 | 6 | Actual |
| 28690 | 165.66 | 2024-06-29 | 68 | 1 | 11 | Actual |
| 6566 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 5767 | 50.00 | 2022-09-29 | 68 | 7 | 3 | Budget |
| 26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
| 17320 | 39.06 | 2023-07-30 | 68 | 4 | 11 | Actual |
| 26026 | 24.00 | 2024-04-28 | 68 | 2 | 6 | Actual |
| 7605 | 200.00 | 2022-10-30 | 68 | 6 | 7 | Actual |
| 19413 | 67.78 | 2023-09-29 | 68 | 6 | 11 | Actual |
| 35695 | 91.19 | 2024-12-28 | 68 | 1 | 12 | Actual |
| 25164 | 207.00 | 2024-03-29 | 68 | 6 | 7 | Actual |
| 19946 | 83.00 | 2023-10-30 | 68 | 3 | 6 | Actual |
| 15796 | 80.00 | 2023-06-30 | 68 | 1 | 6 | Actual |
| 5687 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Budget |
| 26708 | 67.92 | 2024-04-28 | 68 | 1 | 13 | Actual |
| 1385 | 100.00 | 2022-05-30 | 68 | 6 | 4 | Budget |
| 6095 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Budget |
| 25284 | 152.60 | 2024-03-29 | 68 | 6 | 8 | Actual |
| 38476 | 187.00 | 2025-03-30 | 68 | 6 | 5 | Actual |
| 27620 | 116.72 | 2024-05-29 | 68 | 4 | 11 | Actual |
| 22061 | 113.00 | 2023-12-28 | 68 | 6 | 6 | Actual |
| 19472 | 6.08 | 2023-09-29 | 68 | 1 | 12 | Actual |
| 8857 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 32150 | 70.97 | 2024-09-28 | 68 | 3 | 11 | Actual |
| 29899 | 90.12 | 2024-07-29 | 68 | 3 | 11 | Actual |
| 10249 | 33.00 | 2023-01-28 | 68 | 7 | 3 | Actual |
| 35636 | 98.63 | 2024-12-28 | 68 | 6 | 11 | Actual |
| 12604 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Budget |
| 1938 | 189.00 | 2022-05-30 | 68 | 1 | 7 | Actual |
| 30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
| 24393 | 43.31 | 2024-02-27 | 68 | 4 | 11 | Actual |
| 9134 | 26.00 | 2022-12-28 | 68 | 7 | 3 | Actual |
| 33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 35403 | 223.81 | 2024-12-28 | 68 | 2 | 8 | Actual |
| 10298 | 187.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
| 13 | 132.00 | 2022-04-29 | 68 | 1 | 3 | Actual |
| 18944 | 66.00 | 2023-09-29 | 68 | 4 | 6 | Actual |
| 19529 | 13.53 | 2023-09-29 | 68 | 6 | 12 | Actual |
| 22628 | 220.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
| 27917 | 253.89 | 2024-05-29 | 68 | 6 | 13 | Actual |
| 31793 | 64.00 | 2024-09-28 | 68 | 5 | 6 | Actual |
| 13298 | 260.18 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 3522 | 50.00 | 2022-07-30 | 68 | 7 | 3 | Budget |
| 39207 | 213.53 | 2025-03-30 | 68 | 6 | 12 | Actual |
| 16407 | 9.27 | 2023-06-30 | 68 | 1 | 12 | Actual |
| 14871 | 134.00 | 2023-05-30 | 68 | 3 | 6 | Actual |
| 31472 | 75.00 | 2024-09-28 | 68 | 7 | 3 | Actual |
| 33099 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
Generated 2025-05-29 23:49:44.605 UTC