[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 584 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
| 33629 | 441.00 | 2024-11-29 | 68 | 1 | 3 | Actual |
| 5219 | 90.00 | 2022-08-30 | 68 | 6 | 6 | Budget |
| 17940 | 53.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
| 18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
| 20241 | 264.72 | 2023-10-30 | 68 | 6 | 8 | Actual |
| 13 | 132.00 | 2022-04-29 | 68 | 1 | 3 | Actual |
| 37466 | 74.00 | 2025-02-27 | 68 | 4 | 6 | Actual |
| 19946 | 83.00 | 2023-10-30 | 68 | 3 | 6 | Actual |
| 12826 | 100.00 | 2023-03-30 | 68 | 1 | 6 | Budget |
| 22272 | 110.17 | 2023-12-28 | 68 | 6 | 8 | Actual |
| 27917 | 253.89 | 2024-05-29 | 68 | 6 | 13 | Actual |
| 7265 | 75.00 | 2022-10-30 | 68 | 2 | 6 | Actual |
| 17118 | 243.51 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 12027 | 128.00 | 2023-02-27 | 68 | 1 | 7 | Actual |
| 25484 | 62.46 | 2024-03-29 | 68 | 6 | 11 | Actual |
| 36083 | 351.00 | 2025-01-28 | 68 | 6 | 4 | Actual |
| 3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 30254 | 363.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
| 12603 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Actual |
| 3710 | 189.00 | 2022-07-30 | 68 | 1 | 5 | Actual |
| 26293 | 425.33 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 38263 | 273.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
| 5220 | 73.00 | 2022-08-30 | 68 | 6 | 6 | Actual |
| 9505 | 53.00 | 2022-12-28 | 68 | 2 | 6 | Actual |
| 29844 | 165.66 | 2024-07-29 | 68 | 1 | 11 | Actual |
| 34251 | 279.87 | 2024-11-29 | 68 | 2 | 8 | Actual |
| 11946 | 100.00 | 2023-02-27 | 68 | 6 | 6 | Budget |
| 36990 | 169.68 | 2025-01-28 | 68 | 2 | 13 | Actual |
| 17646 | 54.00 | 2023-08-30 | 68 | 7 | 3 | Actual |
| 14843 | 47.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
| 28511 | 231.00 | 2024-06-29 | 68 | 6 | 7 | Actual |
| 29070 | 113.53 | 2024-06-29 | 68 | 6 | 13 | Actual |
| 3114 | 200.00 | 2022-06-30 | 68 | 6 | 7 | Budget |
| 30587 | 39.00 | 2024-08-29 | 68 | 2 | 6 | Actual |
| 39174 | 51.82 | 2025-03-30 | 68 | 2 | 12 | Actual |
| 27620 | 116.72 | 2024-05-29 | 68 | 4 | 11 | Actual |
| 17179 | 152.60 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 18918 | 88.00 | 2023-09-29 | 68 | 3 | 6 | Actual |
| 14007 | 300.00 | 2023-04-29 | 68 | 1 | 7 | Actual |
| 26496 | 49.70 | 2024-04-28 | 68 | 4 | 11 | Actual |
| 32387 | 80.20 | 2024-09-28 | 68 | 1 | 13 | Actual |
| 10356 | 200.00 | 2023-01-28 | 68 | 6 | 4 | Budget |
| 11287 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
| 5768 | 46.00 | 2022-09-29 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Budget |
| 21208 | 434.42 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 36904 | 179.49 | 2025-01-28 | 68 | 6 | 12 | Actual |
| 16261 | 28.42 | 2023-06-30 | 68 | 3 | 11 | Actual |
| 17025 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
| 38825 | 414.73 | 2025-03-30 | 68 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 5627 | 154.00 | 2022-09-29 | 68 | 1 | 3 | Actual |
| 16642 | 146.00 | 2023-07-30 | 68 | 1 | 4 | Actual |
| 28009 | 263.00 | 2024-06-29 | 68 | 6 | 3 | Actual |
| 30374 | 304.00 | 2024-08-29 | 68 | 1 | 4 | Actual |
| 11746 | 50.00 | 2023-02-27 | 68 | 2 | 6 | Budget |
| 32596 | 68.00 | 2024-10-29 | 68 | 7 | 3 | Actual |
| 731 | 100.00 | 2022-04-29 | 68 | 6 | 6 | Budget |
| 14955 | 71.00 | 2023-05-30 | 68 | 6 | 6 | Actual |
| 3243 | 114.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 4831 | 200.00 | 2022-08-30 | 68 | 1 | 5 | Budget |
| 24840 | 122.00 | 2024-03-29 | 68 | 1 | 5 | Actual |
Generated 2025-05-29 20:27:26.882 UTC