[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 488 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
| 15703 | 182.00 | 2023-06-30 | 68 | 1 | 5 | Actual |
| 24420 | 13.53 | 2024-02-27 | 68 | 5 | 11 | Actual |
| 16769 | 180.00 | 2023-07-30 | 68 | 6 | 5 | Actual |
| 9181 | 165.00 | 2022-12-28 | 68 | 1 | 4 | Actual |
| 31172 | 64.59 | 2024-08-29 | 68 | 2 | 12 | Actual |
| 23931 | 21.00 | 2024-02-27 | 68 | 2 | 6 | Actual |
| 13156 | 232.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
| 27566 | 63.53 | 2024-05-29 | 68 | 2 | 11 | Actual |
| 17439 | 3.95 | 2023-07-30 | 68 | 1 | 12 | Actual |
| 33393 | 73.10 | 2024-10-29 | 68 | 1 | 12 | Actual |
| 8060 | 300.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
| 36022 | 72.00 | 2025-01-28 | 68 | 7 | 3 | Actual |
| 29070 | 113.53 | 2024-06-29 | 68 | 6 | 13 | Actual |
| 8728 | 161.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
| 8587 | 100.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
| 37994 | 98.63 | 2025-02-27 | 68 | 1 | 12 | Actual |
| 32837 | 45.00 | 2024-10-29 | 68 | 2 | 6 | Actual |
| 9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
| 12543 | 220.00 | 2023-03-30 | 68 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-04-29 | 68 | 1 | 3 | Budget |
| 30998 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
| 33454 | 179.49 | 2024-10-29 | 68 | 6 | 12 | Actual |
| 18089 | 152.00 | 2023-08-30 | 68 | 6 | 7 | Actual |
| 38263 | 273.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-04-28 | 68 | 1 | 3 | Actual |
| 12026 | 200.00 | 2023-02-27 | 68 | 1 | 7 | Budget |
| 3570 | 200.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
| 20862 | 203.00 | 2023-11-30 | 68 | 6 | 5 | Actual |
| 28718 | 43.31 | 2024-06-29 | 68 | 2 | 11 | Actual |
| 35192 | 41.00 | 2024-12-28 | 68 | 5 | 6 | Actual |
| 14816 | 79.00 | 2023-05-30 | 68 | 1 | 6 | Actual |
| 20442 | 51.82 | 2023-10-30 | 68 | 6 | 11 | Actual |
| 32624 | 380.00 | 2024-10-29 | 68 | 1 | 4 | Actual |
| 16261 | 28.42 | 2023-06-30 | 68 | 3 | 11 | Actual |
| 3944 | 88.00 | 2022-07-30 | 68 | 3 | 6 | Actual |
| 21977 | 125.00 | 2023-12-28 | 68 | 3 | 6 | Actual |
| 30165 | 169.68 | 2024-07-29 | 68 | 2 | 13 | Actual |
| 3244 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-05-30 | 68 | 1 | 8 | Actual |
| 35316 | 234.00 | 2024-12-28 | 68 | 6 | 7 | Actual |
| 19918 | 34.00 | 2023-10-30 | 68 | 2 | 6 | Actual |
| 12495 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Actual |
| 20088 | 242.00 | 2023-10-30 | 68 | 1 | 7 | Actual |
| 31380 | 446.00 | 2024-09-28 | 68 | 1 | 3 | Actual |
| 37412 | 52.00 | 2025-02-27 | 68 | 2 | 6 | Actual |
| 27620 | 116.72 | 2024-05-29 | 68 | 4 | 11 | Actual |
| 15341 | 51.82 | 2023-05-30 | 68 | 6 | 11 | Actual |
| 30288 | 168.00 | 2024-08-29 | 68 | 6 | 3 | Actual |
| 28919 | 24.16 | 2024-06-29 | 68 | 2 | 12 | Actual |
| 15254 | 12.46 | 2023-05-30 | 68 | 2 | 11 | Actual |
| 32949 | 105.00 | 2024-10-29 | 68 | 6 | 6 | Actual |
| 38853 | 182.90 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
| 2974 | 135.00 | 2022-06-30 | 68 | 6 | 6 | Actual |
| 2451 | 319.00 | 2022-06-30 | 68 | 1 | 4 | Actual |
| 12603 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Actual |
| 3710 | 189.00 | 2022-07-30 | 68 | 1 | 5 | Actual |
| 8995 | 100.00 | 2022-12-28 | 68 | 1 | 3 | Budget |
| 23690 | 54.00 | 2024-02-27 | 68 | 7 | 3 | Actual |
| 25601 | 13.53 | 2024-03-29 | 68 | 6 | 12 | Actual |
| 26026 | 24.00 | 2024-04-28 | 68 | 2 | 6 | Actual |
| 25014 | 38.00 | 2024-03-29 | 68 | 4 | 6 | Actual |
| 15432 | 12.46 | 2023-05-30 | 68 | 6 | 12 | Actual |
Generated 2025-05-29 03:11:30.311 UTC