[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 387 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10821 | 100.00 | 2023-01-27 | 68 | 6 | 6 | Budget |
| 6891 | 26.00 | 2022-10-29 | 68 | 7 | 3 | Actual |
| 4503 | 121.00 | 2022-08-29 | 68 | 1 | 3 | Actual |
| 16288 | 34.80 | 2023-06-29 | 68 | 4 | 11 | Actual |
| 33127 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
| 26708 | 67.92 | 2024-04-27 | 68 | 1 | 13 | Actual |
| 33160 | 207.15 | 2024-10-28 | 68 | 6 | 8 | Actual |
| 10030 | 122.30 | 2022-12-27 | 68 | 6 | 8 | Actual |
| 1466 | 189.00 | 2022-05-29 | 68 | 1 | 5 | Actual |
| 31883 | 442.00 | 2024-09-27 | 68 | 1 | 7 | Actual |
| 36553 | 255.63 | 2025-01-27 | 68 | 2 | 8 | Actual |
| 34721 | 190.73 | 2024-11-28 | 68 | 6 | 13 | Actual |
| 10764 | 40.00 | 2023-01-27 | 68 | 5 | 6 | Budget |
| 37524 | 110.00 | 2025-02-26 | 68 | 6 | 6 | Actual |
| 12970 | 80.00 | 2023-03-29 | 68 | 4 | 6 | Budget |
| 29926 | 83.74 | 2024-07-28 | 68 | 4 | 11 | Actual |
| 17466 | 6.08 | 2023-07-29 | 68 | 2 | 12 | Actual |
| 38642 | 59.00 | 2025-03-29 | 68 | 5 | 6 | Actual |
| 37735 | 364.72 | 2025-02-26 | 68 | 6 | 8 | Actual |
| 17025 | 204.00 | 2023-07-29 | 68 | 1 | 7 | Actual |
| 28570 | 342.00 | 2024-06-28 | 68 | 1 | 8 | Actual |
| 4178 | 200.00 | 2022-07-29 | 68 | 1 | 7 | Actual |
| 5488 | 129.87 | 2022-08-29 | 68 | 2 | 8 | Actual |
| 27155 | 35.00 | 2024-05-28 | 68 | 2 | 6 | Actual |
| 10765 | 42.00 | 2023-01-27 | 68 | 5 | 6 | Actual |
| 33629 | 441.00 | 2024-11-28 | 68 | 1 | 3 | Actual |
| 38535 | 151.00 | 2025-03-29 | 68 | 1 | 6 | Actual |
| 35695 | 91.19 | 2024-12-27 | 68 | 1 | 12 | Actual |
| 8340 | 105.00 | 2022-11-29 | 68 | 1 | 6 | Actual |
| 4891 | 200.00 | 2022-08-29 | 68 | 6 | 5 | Budget |
| 32236 | 145.44 | 2024-09-27 | 68 | 6 | 11 | Actual |
| 19413 | 67.78 | 2023-09-28 | 68 | 6 | 11 | Actual |
| 23364 | 43.31 | 2024-01-27 | 68 | 3 | 11 | Actual |
| 29573 | 125.00 | 2024-07-28 | 68 | 6 | 6 | Actual |
| 31291 | 113.53 | 2024-08-28 | 68 | 2 | 13 | Actual |
| 14130 | 182.90 | 2023-04-28 | 68 | 2 | 8 | Actual |
| 19706 | 234.00 | 2023-10-29 | 68 | 1 | 4 | Actual |
| 32917 | 53.00 | 2024-10-28 | 68 | 5 | 6 | Actual |
| 33842 | 202.00 | 2024-11-28 | 68 | 1 | 5 | Actual |
| 10298 | 187.00 | 2023-01-27 | 68 | 1 | 4 | Actual |
| 39325 | 159.15 | 2025-03-29 | 68 | 6 | 13 | Actual |
| 12086 | 112.00 | 2023-02-26 | 68 | 6 | 7 | Actual |
| 18148 | 205.63 | 2023-08-29 | 68 | 1 | 8 | Actual |
| 7314 | 100.00 | 2022-10-29 | 68 | 3 | 6 | Budget |
| 19946 | 83.00 | 2023-10-29 | 68 | 3 | 6 | Actual |
| 7315 | 98.00 | 2022-10-29 | 68 | 3 | 6 | Actual |
| 12168 | 182.90 | 2023-02-26 | 68 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-07-29 | 68 | 1 | 8 | Budget |
| 12745 | 132.00 | 2023-03-29 | 68 | 6 | 5 | Actual |
| 31713 | 41.00 | 2024-09-27 | 68 | 2 | 6 | Actual |
| 26523 | 8.21 | 2024-04-27 | 68 | 5 | 11 | Actual |
| 23632 | 243.00 | 2024-02-26 | 68 | 6 | 3 | Actual |
| 38825 | 414.73 | 2025-03-29 | 68 | 1 | 8 | Actual |
| 35636 | 98.63 | 2024-12-27 | 68 | 6 | 11 | Actual |
| 12275 | 110.17 | 2023-02-26 | 68 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-10-29 | 68 | 2 | 8 | Budget |
| 11697 | 156.00 | 2023-02-26 | 68 | 1 | 6 | Actual |
| 31793 | 64.00 | 2024-09-27 | 68 | 5 | 6 | Actual |
| 5359 | 108.00 | 2022-08-29 | 68 | 6 | 7 | Actual |
| 36525 | 573.82 | 2025-01-27 | 68 | 1 | 8 | Actual |
| 36645 | 216.72 | 2025-01-27 | 68 | 1 | 11 | Actual |
| 2974 | 135.00 | 2022-06-29 | 68 | 6 | 6 | Actual |
| 24512 | 11.40 | 2024-02-26 | 68 | 1 | 12 | Actual |
Generated 2025-05-28 22:56:19.487 UTC