[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 425 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28307 | 36.00 | 2024-06-25 | 68 | 2 | 6 | Actual |
| 38114 | 148.62 | 2025-02-23 | 68 | 1 | 13 | Actual |
| 27325 | 323.00 | 2024-05-25 | 68 | 1 | 7 | Actual |
| 39293 | 238.10 | 2025-03-26 | 68 | 2 | 13 | Actual |
| 2077 | 231.39 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 30196 | 211.78 | 2024-07-25 | 68 | 6 | 13 | Actual |
| 39087 | 128.42 | 2025-03-26 | 68 | 6 | 11 | Actual |
| 13404 | 137.45 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-09-24 | 68 | 6 | 8 | Actual |
| 19998 | 35.00 | 2023-10-26 | 68 | 5 | 6 | Actual |
| 1328 | 280.00 | 2022-05-26 | 68 | 1 | 4 | Budget |
| 29844 | 165.66 | 2024-07-25 | 68 | 1 | 11 | Actual |
| 26945 | 522.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 20122 | 152.00 | 2023-10-26 | 68 | 6 | 7 | Actual |
| 19001 | 72.00 | 2023-09-25 | 68 | 6 | 6 | Actual |
| 15524 | 220.00 | 2023-06-26 | 68 | 6 | 3 | Actual |
| 37876 | 79.48 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 7218 | 146.00 | 2022-10-26 | 68 | 1 | 6 | Actual |
| 37171 | 68.00 | 2025-02-23 | 68 | 7 | 3 | Actual |
| 8995 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 35140 | 167.00 | 2024-12-24 | 68 | 3 | 6 | Actual |
| 33007 | 357.00 | 2024-10-25 | 68 | 1 | 7 | Actual |
| 11089 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 29434 | 90.00 | 2024-07-25 | 68 | 1 | 6 | Actual |
| 2323 | 100.00 | 2022-06-26 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2022-08-26 | 68 | 6 | 3 | Actual |
| 29785 | 276.84 | 2024-07-25 | 68 | 6 | 8 | Actual |
| 34397 | 84.80 | 2024-11-25 | 68 | 3 | 11 | Actual |
| 33934 | 127.00 | 2024-11-25 | 68 | 1 | 6 | Actual |
| 13808 | 105.00 | 2023-04-25 | 68 | 1 | 6 | Actual |
| 11148 | 70.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 34342 | 232.68 | 2024-11-25 | 68 | 1 | 11 | Actual |
| 37849 | 120.97 | 2025-02-23 | 68 | 3 | 11 | Actual |
| 24339 | 25.23 | 2024-02-23 | 68 | 2 | 11 | Actual |
| 22980 | 38.00 | 2024-01-24 | 68 | 4 | 6 | Actual |
| 36083 | 351.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
| 30018 | 117.78 | 2024-07-25 | 68 | 1 | 12 | Actual |
| 21028 | 50.00 | 2023-11-26 | 68 | 5 | 6 | Actual |
| 36050 | 551.00 | 2025-01-24 | 68 | 1 | 4 | Actual |
| 34721 | 190.73 | 2024-11-25 | 68 | 6 | 13 | Actual |
| 23509 | 7.14 | 2024-01-24 | 68 | 1 | 12 | Actual |
| 7873 | 143.00 | 2022-11-26 | 68 | 1 | 3 | Actual |
| 8531 | 81.00 | 2022-11-26 | 68 | 5 | 6 | Actual |
| 8117 | 161.00 | 2022-11-26 | 68 | 6 | 4 | Actual |
| 2870 | 100.00 | 2022-06-26 | 68 | 4 | 6 | Budget |
| 17707 | 158.00 | 2023-08-26 | 68 | 6 | 4 | Actual |
| 8484 | 100.00 | 2022-11-26 | 68 | 4 | 6 | Budget |
| 35316 | 234.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 35604 | 20.97 | 2024-12-24 | 68 | 5 | 11 | Actual |
| 30641 | 76.00 | 2024-08-25 | 68 | 4 | 6 | Actual |
| 10112 | 200.00 | 2023-01-24 | 68 | 1 | 3 | Budget |
| 9181 | 165.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
| 13216 | 100.00 | 2023-03-26 | 68 | 6 | 7 | Budget |
| 6015 | 196.00 | 2022-09-25 | 68 | 6 | 5 | Actual |
| 37199 | 270.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 25904 | 189.00 | 2024-04-24 | 68 | 1 | 5 | Actual |
| 29573 | 125.00 | 2024-07-25 | 68 | 6 | 6 | Actual |
| 27647 | 40.12 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 23540 | 12.46 | 2024-01-24 | 68 | 6 | 12 | Actual |
| 25781 | 63.00 | 2024-04-24 | 68 | 7 | 3 | Actual |
| 260 | 133.00 | 2022-04-25 | 68 | 6 | 4 | Actual |
| 11842 | 90.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 27235 | 48.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
| 11841 | 80.00 | 2023-02-23 | 68 | 4 | 6 | Budget |
Generated 2025-05-25 10:20:53.439 UTC