[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 586 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30878 | 182.90 | 2024-08-29 | 68 | 2 | 8 | Actual |
| 26054 | 90.00 | 2024-04-28 | 68 | 3 | 6 | Actual |
| 11888 | 40.00 | 2023-02-27 | 68 | 5 | 6 | Budget |
| 4504 | 100.00 | 2022-08-30 | 68 | 1 | 3 | Budget |
| 30254 | 363.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
| 21949 | 35.00 | 2023-12-28 | 68 | 2 | 6 | Actual |
| 25601 | 13.53 | 2024-03-29 | 68 | 6 | 12 | Actual |
| 22954 | 146.00 | 2024-01-28 | 68 | 3 | 6 | Actual |
| 9843 | 200.00 | 2022-12-28 | 68 | 6 | 7 | Budget |
| 2726 | 100.00 | 2022-06-30 | 68 | 1 | 6 | Budget |
| 36872 | 28.42 | 2025-01-28 | 68 | 2 | 12 | Actual |
| 17380 | 67.78 | 2023-07-30 | 68 | 6 | 11 | Actual |
| 19706 | 234.00 | 2023-10-30 | 68 | 1 | 4 | Actual |
| 34370 | 30.55 | 2024-11-29 | 68 | 2 | 11 | Actual |
| 13531 | 231.00 | 2023-04-29 | 68 | 6 | 3 | Actual |
| 1386 | 180.00 | 2022-05-30 | 68 | 6 | 4 | Actual |
| 732 | 109.00 | 2022-04-29 | 68 | 6 | 6 | Actual |
| 18376 | 14.59 | 2023-08-30 | 68 | 5 | 11 | Actual |
| 27647 | 40.12 | 2024-05-29 | 68 | 5 | 11 | Actual |
| 15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
| 29573 | 125.00 | 2024-07-29 | 68 | 6 | 6 | Actual |
| 30079 | 149.70 | 2024-07-29 | 68 | 6 | 12 | Actual |
| 11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 1199 | 100.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
| 5358 | 200.00 | 2022-08-30 | 68 | 6 | 7 | Budget |
| 3767 | 152.00 | 2022-07-30 | 68 | 6 | 5 | Actual |
| 38055 | 196.51 | 2025-02-27 | 68 | 6 | 12 | Actual |
| 1466 | 189.00 | 2022-05-30 | 68 | 1 | 5 | Actual |
| 9053 | 84.00 | 2022-12-28 | 68 | 6 | 3 | Actual |
| 19059 | 209.00 | 2023-09-29 | 68 | 1 | 7 | Actual |
| 15047 | 180.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
| 8996 | 116.00 | 2022-12-28 | 68 | 1 | 3 | Actual |
| 2078 | 200.00 | 2022-05-30 | 68 | 1 | 8 | Budget |
| 18176 | 158.66 | 2023-08-30 | 68 | 2 | 8 | Actual |
| 11476 | 208.00 | 2023-02-27 | 68 | 6 | 4 | Actual |
| 30667 | 43.00 | 2024-08-29 | 68 | 5 | 6 | Actual |
| 17025 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
| 2077 | 231.39 | 2022-05-30 | 68 | 1 | 8 | Actual |
| 10718 | 80.00 | 2023-01-28 | 68 | 4 | 6 | Budget |
| 38535 | 151.00 | 2025-03-30 | 68 | 1 | 6 | Actual |
| 22386 | 58.21 | 2023-12-28 | 68 | 3 | 11 | Actual |
| 15644 | 176.00 | 2023-06-30 | 68 | 6 | 4 | Actual |
| 17914 | 126.00 | 2023-08-30 | 68 | 3 | 6 | Actual |
| 38732 | 240.00 | 2025-03-30 | 68 | 1 | 7 | Actual |
| 3521 | 42.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
| 12684 | 200.00 | 2023-03-30 | 68 | 1 | 5 | Budget |
| 14664 | 123.00 | 2023-05-30 | 68 | 6 | 4 | Actual |
| 34484 | 160.34 | 2024-11-29 | 68 | 6 | 11 | Actual |
| 16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
| 14723 | 173.00 | 2023-05-30 | 68 | 1 | 5 | Actual |
| 25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
| 19972 | 50.00 | 2023-10-30 | 68 | 4 | 6 | Actual |
| 34451 | 37.99 | 2024-11-29 | 68 | 5 | 11 | Actual |
| 18349 | 48.63 | 2023-08-30 | 68 | 4 | 11 | Actual |
| 7873 | 143.00 | 2022-11-30 | 68 | 1 | 3 | Actual |
| 28631 | 298.06 | 2024-06-29 | 68 | 6 | 8 | Actual |
| 14252 | 16.72 | 2023-04-29 | 68 | 2 | 11 | Actual |
| 20501 | 6.08 | 2023-10-30 | 68 | 1 | 12 | Actual |
| 33274 | 50.76 | 2024-10-29 | 68 | 3 | 11 | Actual |
| 31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
| 13157 | 200.00 | 2023-03-30 | 68 | 1 | 7 | Budget |
| 31025 | 105.02 | 2024-08-29 | 68 | 3 | 11 | Actual |
| 3569 | 231.00 | 2022-07-30 | 68 | 1 | 4 | Actual |
| 31144 | 122.04 | 2024-08-29 | 68 | 1 | 12 | Actual |
Generated 2025-05-30 01:46:02.200 UTC