[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 455 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14130 | 182.90 | 2023-04-29 | 68 | 2 | 8 | Actual |
| 12874 | 50.00 | 2023-03-30 | 68 | 2 | 6 | Budget |
| 29926 | 83.74 | 2024-07-29 | 68 | 4 | 11 | Actual |
| 22954 | 146.00 | 2024-01-28 | 68 | 3 | 6 | Actual |
| 30018 | 117.78 | 2024-07-29 | 68 | 1 | 12 | Actual |
| 34933 | 325.00 | 2024-12-28 | 68 | 6 | 4 | Actual |
| 38616 | 66.00 | 2025-03-30 | 68 | 4 | 6 | Actual |
| 4366 | 100.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
| 34041 | 71.00 | 2024-11-29 | 68 | 5 | 6 | Actual |
| 18409 | 45.44 | 2023-08-30 | 68 | 6 | 11 | Actual |
| 28690 | 165.66 | 2024-06-29 | 68 | 1 | 11 | Actual |
| 18322 | 37.99 | 2023-08-30 | 68 | 3 | 11 | Actual |
| 32891 | 100.00 | 2024-10-29 | 68 | 4 | 6 | Actual |
| 16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
| 9321 | 168.00 | 2022-12-28 | 68 | 1 | 5 | Actual |
| 33749 | 324.00 | 2024-11-29 | 68 | 1 | 4 | Actual |
| 25343 | 57.14 | 2024-03-29 | 68 | 1 | 11 | Actual |
| 21561 | 9.27 | 2023-11-30 | 68 | 6 | 12 | Actual |
| 19381 | 24.16 | 2023-09-29 | 68 | 5 | 11 | Actual |
| 19678 | 120.00 | 2023-10-30 | 68 | 7 | 3 | Actual |
| 23418 | 14.59 | 2024-01-28 | 68 | 5 | 11 | Actual |
| 21383 | 43.31 | 2023-11-30 | 68 | 3 | 11 | Actual |
| 6940 | 286.00 | 2022-10-30 | 68 | 1 | 4 | Actual |
| 3711 | 200.00 | 2022-07-30 | 68 | 1 | 5 | Budget |
| 20948 | 27.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
| 26080 | 69.00 | 2024-04-28 | 68 | 4 | 6 | Actual |
| 2265 | 154.00 | 2022-06-30 | 68 | 1 | 3 | Actual |
| 1004 | 80.00 | 2022-04-29 | 68 | 2 | 8 | Budget |
| 955 | 292.00 | 2022-04-29 | 68 | 1 | 8 | Actual |
| 14007 | 300.00 | 2023-04-29 | 68 | 1 | 7 | Actual |
| 30998 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
| 8587 | 100.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
| 19272 | 57.14 | 2023-09-29 | 68 | 1 | 11 | Actual |
| 8258 | 200.00 | 2022-11-30 | 68 | 6 | 5 | Budget |
| 12544 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
| 13747 | 162.00 | 2023-04-29 | 68 | 6 | 5 | Actual |
| 23391 | 53.95 | 2024-01-28 | 68 | 4 | 11 | Actual |
| 10298 | 187.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
| 14843 | 47.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
| 32003 | 202.60 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 30467 | 265.00 | 2024-08-29 | 68 | 1 | 5 | Actual |
| 21236 | 182.90 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 16434 | 7.14 | 2023-06-30 | 68 | 2 | 12 | Actual |
| 15610 | 127.00 | 2023-06-30 | 68 | 1 | 4 | Actual |
| 18267 | 80.55 | 2023-08-30 | 68 | 1 | 11 | Actual |
| 36142 | 365.00 | 2025-01-28 | 68 | 1 | 5 | Actual |
| 20382 | 32.67 | 2023-10-30 | 68 | 4 | 11 | Actual |
| 4423 | 114.72 | 2022-07-30 | 68 | 6 | 8 | Actual |
| 20300 | 94.38 | 2023-10-30 | 68 | 1 | 11 | Actual |
| 26767 | 183.71 | 2024-04-28 | 68 | 6 | 13 | Actual |
| 18376 | 14.59 | 2023-08-30 | 68 | 5 | 11 | Actual |
| 39000 | 90.12 | 2025-03-30 | 68 | 3 | 11 | Actual |
| 32150 | 70.97 | 2024-09-28 | 68 | 3 | 11 | Actual |
| 4504 | 100.00 | 2022-08-30 | 68 | 1 | 3 | Budget |
| 32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 5815 | 200.00 | 2022-09-29 | 68 | 1 | 4 | Budget |
| 31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
| 11367 | 23.00 | 2023-02-27 | 68 | 7 | 3 | Actual |
| 5955 | 192.00 | 2022-09-29 | 68 | 1 | 5 | Actual |
| 36083 | 351.00 | 2025-01-28 | 68 | 6 | 4 | Actual |
| 8858 | 110.17 | 2022-11-30 | 68 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 26859 | 270.00 | 2024-05-29 | 68 | 6 | 3 | Actual |
Generated 2025-05-29 15:48:24.083 UTC