[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 602 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38321 | 45.00 | 2025-03-29 | 68 | 7 | 3 | Actual |
| 22212 | 342.00 | 2023-12-27 | 68 | 1 | 8 | Actual |
| 37021 | 211.78 | 2025-01-27 | 68 | 6 | 13 | Actual |
| 71 | 100.00 | 2022-04-28 | 68 | 6 | 3 | Budget |
| 21771 | 146.00 | 2023-12-27 | 68 | 6 | 4 | Actual |
| 8588 | 127.00 | 2022-11-29 | 68 | 6 | 6 | Actual |
| 732 | 109.00 | 2022-04-28 | 68 | 6 | 6 | Actual |
| 8012 | 27.00 | 2022-11-29 | 68 | 7 | 3 | Actual |
| 37466 | 74.00 | 2025-02-26 | 68 | 4 | 6 | Actual |
| 5068 | 100.00 | 2022-08-29 | 68 | 3 | 6 | Budget |
| 38732 | 240.00 | 2025-03-29 | 68 | 1 | 7 | Actual |
| 10169 | 90.00 | 2023-01-27 | 68 | 6 | 3 | Budget |
| 6673 | 164.72 | 2022-09-28 | 68 | 6 | 8 | Actual |
| 35755 | 247.57 | 2024-12-27 | 68 | 6 | 12 | Actual |
| 15903 | 73.00 | 2023-06-29 | 68 | 5 | 6 | Actual |
| 5487 | 100.00 | 2022-08-29 | 68 | 2 | 8 | Budget |
| 23217 | 164.72 | 2024-01-27 | 68 | 2 | 8 | Actual |
| 23904 | 134.00 | 2024-02-26 | 68 | 1 | 6 | Actual |
| 20300 | 94.38 | 2023-10-29 | 68 | 1 | 11 | Actual |
| 1199 | 100.00 | 2022-05-29 | 68 | 6 | 3 | Budget |
| 27885 | 222.31 | 2024-05-28 | 68 | 2 | 13 | Actual |
| 15582 | 69.00 | 2023-06-29 | 68 | 7 | 3 | Actual |
| 19891 | 68.00 | 2023-10-29 | 68 | 1 | 6 | Actual |
| 15341 | 51.82 | 2023-05-29 | 68 | 6 | 11 | Actual |
| 13713 | 198.00 | 2023-04-28 | 68 | 1 | 5 | Actual |
| 4237 | 161.00 | 2022-07-29 | 68 | 6 | 7 | Actual |
| 1752 | 100.00 | 2022-05-29 | 68 | 4 | 6 | Budget |
| 11795 | 200.00 | 2023-02-26 | 68 | 3 | 6 | Budget |
| 33513 | 95.99 | 2024-10-28 | 68 | 1 | 13 | Actual |
| 6287 | 50.00 | 2022-09-28 | 68 | 5 | 6 | Budget |
| 32446 | 141.61 | 2024-09-27 | 68 | 6 | 13 | Actual |
| 28009 | 263.00 | 2024-06-28 | 68 | 6 | 3 | Actual |
| 13 | 132.00 | 2022-04-28 | 68 | 1 | 3 | Actual |
| 29959 | 149.70 | 2024-07-28 | 68 | 6 | 11 | Actual |
| 31472 | 75.00 | 2024-09-27 | 68 | 7 | 3 | Actual |
| 34223 | 335.94 | 2024-11-28 | 68 | 1 | 8 | Actual |
| 36432 | 459.00 | 2025-01-27 | 68 | 1 | 7 | Actual |
| 23718 | 195.00 | 2024-02-26 | 68 | 1 | 4 | Actual |
| 20528 | 6.08 | 2023-10-29 | 68 | 2 | 12 | Actual |
| 4423 | 114.72 | 2022-07-29 | 68 | 6 | 8 | Actual |
| 1608 | 100.00 | 2022-05-29 | 68 | 1 | 6 | Budget |
| 19213 | 122.30 | 2023-09-28 | 68 | 6 | 8 | Actual |
| 9133 | 30.00 | 2022-12-27 | 68 | 7 | 3 | Budget |
| 24720 | 44.00 | 2024-03-28 | 68 | 7 | 3 | Actual |
| 32150 | 70.97 | 2024-09-27 | 68 | 3 | 11 | Actual |
| 16735 | 215.00 | 2023-07-29 | 68 | 1 | 5 | Actual |
| 39027 | 149.70 | 2025-03-29 | 68 | 4 | 11 | Actual |
| 11698 | 100.00 | 2023-02-26 | 68 | 1 | 6 | Budget |
| 7686 | 234.42 | 2022-10-29 | 68 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-04-27 | 68 | 1 | 8 | Actual |
| 35403 | 223.81 | 2024-12-27 | 68 | 2 | 8 | Actual |
| 25721 | 215.00 | 2024-04-27 | 68 | 6 | 3 | Actual |
| 30079 | 149.70 | 2024-07-28 | 68 | 6 | 12 | Actual |
| 36700 | 120.97 | 2025-01-27 | 68 | 3 | 11 | Actual |
| 16114 | 228.36 | 2023-06-29 | 68 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-08-29 | 68 | 2 | 8 | Actual |
| 10493 | 200.00 | 2023-01-27 | 68 | 6 | 5 | Budget |
| 19972 | 50.00 | 2023-10-29 | 68 | 4 | 6 | Actual |
| 17118 | 243.51 | 2023-07-29 | 68 | 1 | 8 | Actual |
| 29434 | 90.00 | 2024-07-28 | 68 | 1 | 6 | Actual |
| 4642 | 50.00 | 2022-08-29 | 68 | 7 | 3 | Budget |
| 16027 | 230.00 | 2023-06-29 | 68 | 6 | 7 | Actual |
| 38825 | 414.73 | 2025-03-29 | 68 | 1 | 8 | Actual |
| 9458 | 152.00 | 2022-12-27 | 68 | 1 | 6 | Actual |
Generated 2025-05-28 22:43:58.366 UTC