[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25543 | 10.33 | 2024-03-28 | 68 | 1 | 12 | Actual |
| 10622 | 59.00 | 2023-01-27 | 68 | 2 | 6 | Actual |
| 35112 | 52.00 | 2024-12-27 | 68 | 2 | 6 | Actual |
| 30346 | 86.00 | 2024-08-28 | 68 | 7 | 3 | Actual |
| 12825 | 120.00 | 2023-03-29 | 68 | 1 | 6 | Actual |
| 11841 | 80.00 | 2023-02-26 | 68 | 4 | 6 | Budget |
| 21830 | 198.00 | 2023-12-27 | 68 | 1 | 5 | Actual |
| 37849 | 120.97 | 2025-02-26 | 68 | 3 | 11 | Actual |
| 814 | 243.00 | 2022-04-28 | 68 | 1 | 7 | Actual |
| 12685 | 171.00 | 2023-03-29 | 68 | 1 | 5 | Actual |
| 37582 | 288.00 | 2025-02-26 | 68 | 1 | 7 | Actual |
| 20528 | 6.08 | 2023-10-29 | 68 | 2 | 12 | Actual |
| 34164 | 286.00 | 2024-11-28 | 68 | 6 | 7 | Actual |
| 36872 | 28.42 | 2025-01-27 | 68 | 2 | 12 | Actual |
| 19327 | 32.67 | 2023-09-28 | 68 | 3 | 11 | Actual |
| 17997 | 80.00 | 2023-08-29 | 68 | 6 | 6 | Actual |
| 8259 | 161.00 | 2022-11-29 | 68 | 6 | 5 | Actual |
| 36700 | 120.97 | 2025-01-27 | 68 | 3 | 11 | Actual |
| 15308 | 53.95 | 2023-05-29 | 68 | 4 | 11 | Actual |
| 31144 | 122.04 | 2024-08-28 | 68 | 1 | 12 | Actual |
| 23540 | 12.46 | 2024-01-27 | 68 | 6 | 12 | Actual |
| 30165 | 169.68 | 2024-07-28 | 68 | 2 | 13 | Actual |
| 21208 | 434.42 | 2023-11-29 | 68 | 1 | 8 | Actual |
| 36727 | 96.51 | 2025-01-27 | 68 | 4 | 11 | Actual |
| 10573 | 100.00 | 2023-01-27 | 68 | 1 | 6 | Budget |
| 20948 | 27.00 | 2023-11-29 | 68 | 2 | 6 | Actual |
| 16556 | 200.00 | 2023-07-29 | 68 | 6 | 3 | Actual |
| 2266 | 100.00 | 2022-06-29 | 68 | 1 | 3 | Budget |
| 18376 | 14.59 | 2023-08-29 | 68 | 5 | 11 | Actual |
| 36586 | 287.45 | 2025-01-27 | 68 | 6 | 8 | Actual |
| 21437 | 12.46 | 2023-11-29 | 68 | 5 | 11 | Actual |
| 25938 | 227.00 | 2024-04-27 | 68 | 6 | 5 | Actual |
| 5627 | 154.00 | 2022-09-28 | 68 | 1 | 3 | Actual |
| 14252 | 16.72 | 2023-04-28 | 68 | 2 | 11 | Actual |
| 14871 | 134.00 | 2023-05-29 | 68 | 3 | 6 | Actual |
| 35375 | 493.51 | 2024-12-27 | 68 | 1 | 8 | Actual |
| 17466 | 6.08 | 2023-07-29 | 68 | 2 | 12 | Actual |
| 18468 | 9.27 | 2023-08-29 | 68 | 1 | 12 | Actual |
| 17179 | 152.60 | 2023-07-29 | 68 | 6 | 8 | Actual |
| 3711 | 200.00 | 2022-07-29 | 68 | 1 | 5 | Budget |
| 31414 | 168.00 | 2024-09-27 | 68 | 6 | 3 | Actual |
| 11746 | 50.00 | 2023-02-26 | 68 | 2 | 6 | Budget |
| 30615 | 87.00 | 2024-08-28 | 68 | 3 | 6 | Actual |
| 25371 | 13.53 | 2024-03-28 | 68 | 2 | 11 | Actual |
| 24840 | 122.00 | 2024-03-28 | 68 | 1 | 5 | Actual |
| 23509 | 7.14 | 2024-01-27 | 68 | 1 | 12 | Actual |
| 15341 | 51.82 | 2023-05-29 | 68 | 6 | 11 | Actual |
| 27680 | 90.12 | 2024-05-28 | 68 | 6 | 11 | Actual |
| 5487 | 100.00 | 2022-08-29 | 68 | 2 | 8 | Budget |
| 6754 | 195.00 | 2022-10-29 | 68 | 1 | 3 | Actual |
| 11842 | 90.00 | 2023-02-26 | 68 | 4 | 6 | Actual |
| 28419 | 118.00 | 2024-06-28 | 68 | 6 | 6 | Actual |
| 21561 | 9.27 | 2023-11-29 | 68 | 6 | 12 | Actual |
| 31686 | 151.00 | 2024-09-27 | 68 | 1 | 6 | Actual |
| 12416 | 98.00 | 2023-03-29 | 68 | 6 | 3 | Actual |
| 5955 | 192.00 | 2022-09-28 | 68 | 1 | 5 | Actual |
| 38562 | 55.00 | 2025-03-29 | 68 | 2 | 6 | Actual |
| 38945 | 210.34 | 2025-03-29 | 68 | 1 | 11 | Actual |
| 16147 | 191.99 | 2023-06-29 | 68 | 6 | 8 | Actual |
| 16935 | 50.00 | 2023-07-29 | 68 | 5 | 6 | Actual |
| 11794 | 176.00 | 2023-02-26 | 68 | 3 | 6 | Actual |
| 20736 | 191.00 | 2023-11-29 | 68 | 1 | 4 | Actual |
| 25809 | 309.00 | 2024-04-27 | 68 | 1 | 4 | Actual |
| 11617 | 200.00 | 2023-02-26 | 68 | 6 | 5 | Budget |
Generated 2025-05-28 21:51:35.243 UTC