[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 382 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11230 | 169.00 | 2023-02-26 | 68 | 1 | 3 | Actual |
| 18208 | 191.99 | 2023-08-29 | 68 | 6 | 8 | Actual |
| 10170 | 74.00 | 2023-01-27 | 68 | 6 | 3 | Actual |
| 202 | 280.00 | 2022-04-28 | 68 | 1 | 4 | Budget |
| 27680 | 90.12 | 2024-05-28 | 68 | 6 | 11 | Actual |
| 2185 | 158.66 | 2022-05-29 | 68 | 6 | 8 | Actual |
| 23309 | 80.55 | 2024-01-27 | 68 | 1 | 11 | Actual |
| 37876 | 79.48 | 2025-02-26 | 68 | 4 | 11 | Actual |
| 19587 | 435.00 | 2023-10-29 | 68 | 1 | 3 | Actual |
| 23811 | 162.00 | 2024-02-26 | 68 | 1 | 5 | Actual |
| 14130 | 182.90 | 2023-04-28 | 68 | 2 | 8 | Actual |
| 31144 | 122.04 | 2024-08-28 | 68 | 1 | 12 | Actual |
| 30079 | 149.70 | 2024-07-28 | 68 | 6 | 12 | Actual |
| 33127 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
| 38973 | 83.74 | 2025-03-29 | 68 | 2 | 11 | Actual |
| 21383 | 43.31 | 2023-11-29 | 68 | 3 | 11 | Actual |
| 9971 | 80.00 | 2022-12-27 | 68 | 2 | 8 | Budget |
| 32658 | 252.00 | 2024-10-28 | 68 | 6 | 4 | Actual |
| 7686 | 234.42 | 2022-10-29 | 68 | 1 | 8 | Actual |
| 21738 | 182.00 | 2023-12-27 | 68 | 1 | 4 | Actual |
| 23337 | 32.67 | 2024-01-27 | 68 | 2 | 11 | Actual |
| 35755 | 247.57 | 2024-12-27 | 68 | 6 | 12 | Actual |
| 29899 | 90.12 | 2024-07-28 | 68 | 3 | 11 | Actual |
| 19381 | 24.16 | 2023-09-28 | 68 | 5 | 11 | Actual |
| 11745 | 70.00 | 2023-02-26 | 68 | 2 | 6 | Actual |
| 19059 | 209.00 | 2023-09-28 | 68 | 1 | 7 | Actual |
| 10960 | 208.00 | 2023-01-27 | 68 | 6 | 7 | Actual |
| 25938 | 227.00 | 2024-04-27 | 68 | 6 | 5 | Actual |
| 18267 | 80.55 | 2023-08-29 | 68 | 1 | 11 | Actual |
| 22926 | 18.00 | 2024-01-27 | 68 | 2 | 6 | Actual |
| 32810 | 116.00 | 2024-10-28 | 68 | 1 | 6 | Actual |
| 8729 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Budget |
| 26978 | 264.00 | 2024-05-28 | 68 | 6 | 4 | Actual |
| 4039 | 50.00 | 2022-07-29 | 68 | 5 | 6 | Budget |
| 23450 | 70.97 | 2024-01-27 | 68 | 6 | 11 | Actual |
| 28095 | 380.00 | 2024-06-28 | 68 | 1 | 4 | Actual |
| 23959 | 78.00 | 2024-02-26 | 68 | 3 | 6 | Actual |
| 1003 | 91.99 | 2022-04-28 | 68 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-05-29 | 68 | 2 | 8 | Actual |
| 34424 | 113.53 | 2024-11-28 | 68 | 4 | 11 | Actual |
| 25601 | 13.53 | 2024-03-28 | 68 | 6 | 12 | Actual |
| 23985 | 50.00 | 2024-02-26 | 68 | 4 | 6 | Actual |
| 25721 | 215.00 | 2024-04-27 | 68 | 6 | 3 | Actual |
| 22445 | 61.40 | 2023-12-27 | 68 | 6 | 11 | Actual |
| 37171 | 68.00 | 2025-02-26 | 68 | 7 | 3 | Actual |
| 7409 | 50.00 | 2022-10-29 | 68 | 5 | 6 | Budget |
| 39174 | 51.82 | 2025-03-29 | 68 | 2 | 12 | Actual |
| 39027 | 149.70 | 2025-03-29 | 68 | 4 | 11 | Actual |
| 14955 | 71.00 | 2023-05-29 | 68 | 6 | 6 | Actual |
| 11795 | 200.00 | 2023-02-26 | 68 | 3 | 6 | Budget |
| 29785 | 276.84 | 2024-07-28 | 68 | 6 | 8 | Actual |
| 23598 | 384.00 | 2024-02-26 | 68 | 1 | 3 | Actual |
| 5300 | 128.00 | 2022-08-29 | 68 | 1 | 7 | Actual |
| 24220 | 228.36 | 2024-02-26 | 68 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-05-28 | 68 | 1 | 8 | Actual |
| 35140 | 167.00 | 2024-12-27 | 68 | 3 | 6 | Actual |
| 16614 | 84.00 | 2023-07-29 | 68 | 7 | 3 | Actual |
| 30138 | 106.52 | 2024-07-28 | 68 | 1 | 13 | Actual |
| 20528 | 6.08 | 2023-10-29 | 68 | 2 | 12 | Actual |
| 11697 | 156.00 | 2023-02-26 | 68 | 1 | 6 | Actual |
| 955 | 292.00 | 2022-04-28 | 68 | 1 | 8 | Actual |
| 27767 | 18.84 | 2024-05-28 | 68 | 2 | 12 | Actual |
| 30374 | 304.00 | 2024-08-28 | 68 | 1 | 4 | Actual |
| 36176 | 188.00 | 2025-01-27 | 68 | 6 | 5 | Actual |
Generated 2025-05-28 20:33:28.319 UTC