[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 608 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22536 | 18.84 | 2023-12-27 | 68 | 6 | 12 | Actual |
| 28067 | 71.00 | 2024-06-28 | 68 | 7 | 3 | Actual |
| 37935 | 175.23 | 2025-02-26 | 68 | 6 | 11 | Actual |
| 1385 | 100.00 | 2022-05-29 | 68 | 6 | 4 | Budget |
| 38383 | 264.00 | 2025-03-29 | 68 | 6 | 4 | Actual |
| 675 | 60.00 | 2022-04-28 | 68 | 5 | 6 | Budget |
| 36785 | 149.70 | 2025-01-27 | 68 | 6 | 11 | Actual |
| 32504 | 473.00 | 2024-10-28 | 68 | 1 | 3 | Actual |
| 2403 | 38.00 | 2022-06-29 | 68 | 7 | 3 | Actual |
| 15935 | 57.00 | 2023-06-29 | 68 | 6 | 6 | Actual |
| 21269 | 114.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
| 5115 | 91.00 | 2022-08-29 | 68 | 4 | 6 | Actual |
| 17179 | 152.60 | 2023-07-29 | 68 | 6 | 8 | Actual |
| 5068 | 100.00 | 2022-08-29 | 68 | 3 | 6 | Budget |
| 18918 | 88.00 | 2023-09-28 | 68 | 3 | 6 | Actual |
| 17293 | 47.57 | 2023-07-29 | 68 | 3 | 11 | Actual |
| 1798 | 45.00 | 2022-05-29 | 68 | 5 | 6 | Actual |
| 2916 | 57.00 | 2022-06-29 | 68 | 5 | 6 | Actual |
| 29070 | 113.53 | 2024-06-28 | 68 | 6 | 13 | Actual |
| 14723 | 173.00 | 2023-05-29 | 68 | 1 | 5 | Actual |
| 2870 | 100.00 | 2022-06-29 | 68 | 4 | 6 | Budget |
| 12216 | 114.72 | 2023-02-26 | 68 | 2 | 8 | Actual |
| 11746 | 50.00 | 2023-02-26 | 68 | 2 | 6 | Budget |
| 34663 | 141.61 | 2024-11-28 | 68 | 1 | 13 | Actual |
| 21922 | 87.00 | 2023-12-27 | 68 | 1 | 6 | Actual |
| 15047 | 180.00 | 2023-05-29 | 68 | 6 | 7 | Actual |
| 21057 | 60.00 | 2023-11-29 | 68 | 6 | 6 | Actual |
| 29515 | 77.00 | 2024-07-28 | 68 | 4 | 6 | Actual |
| 26353 | 298.06 | 2024-04-27 | 68 | 6 | 8 | Actual |
| 13075 | 100.00 | 2023-03-29 | 68 | 6 | 6 | Budget |
| 16206 | 82.68 | 2023-06-29 | 68 | 1 | 11 | Actual |
| 1938 | 189.00 | 2022-05-29 | 68 | 1 | 7 | Actual |
| 30288 | 168.00 | 2024-08-28 | 68 | 6 | 3 | Actual |
| 12873 | 39.00 | 2023-03-29 | 68 | 2 | 6 | Actual |
| 37582 | 288.00 | 2025-02-26 | 68 | 1 | 7 | Actual |
| 16676 | 105.00 | 2023-07-29 | 68 | 6 | 4 | Actual |
| 9703 | 100.00 | 2022-12-27 | 68 | 6 | 6 | Budget |
| 19354 | 35.87 | 2023-09-28 | 68 | 4 | 11 | Actual |
| 4422 | 80.00 | 2022-07-29 | 68 | 6 | 8 | Budget |
| 18055 | 209.00 | 2023-08-29 | 68 | 1 | 7 | Actual |
| 38562 | 55.00 | 2025-03-29 | 68 | 2 | 6 | Actual |
| 26825 | 255.00 | 2024-05-28 | 68 | 1 | 3 | Actual |
| 25223 | 251.09 | 2024-03-28 | 68 | 1 | 8 | Actual |
| 27799 | 145.44 | 2024-05-28 | 68 | 6 | 12 | Actual |
| 24100 | 216.00 | 2024-02-26 | 68 | 1 | 7 | Actual |
| 29724 | 493.51 | 2024-07-28 | 68 | 1 | 8 | Actual |
| 33513 | 95.99 | 2024-10-28 | 68 | 1 | 13 | Actual |
| 28952 | 157.15 | 2024-06-28 | 68 | 6 | 12 | Actual |
| 30018 | 117.78 | 2024-07-28 | 68 | 1 | 12 | Actual |
| 1004 | 80.00 | 2022-04-28 | 68 | 2 | 8 | Budget |
| 22386 | 58.21 | 2023-12-27 | 68 | 3 | 11 | Actual |
| 9601 | 100.00 | 2022-12-27 | 68 | 4 | 6 | Budget |
| 13713 | 198.00 | 2023-04-28 | 68 | 1 | 5 | Actual |
| 27975 | 248.00 | 2024-06-28 | 68 | 1 | 3 | Actual |
| 21383 | 43.31 | 2023-11-29 | 68 | 3 | 11 | Actual |
| 24220 | 228.36 | 2024-02-26 | 68 | 2 | 8 | Actual |
| 13076 | 86.00 | 2023-03-29 | 68 | 6 | 6 | Actual |
| 34072 | 76.00 | 2024-11-28 | 68 | 6 | 6 | Actual |
| 4890 | 119.00 | 2022-08-29 | 68 | 6 | 5 | Actual |
| 10622 | 59.00 | 2023-01-27 | 68 | 2 | 6 | Actual |
| 7686 | 234.42 | 2022-10-29 | 68 | 1 | 8 | Actual |
| 24988 | 78.00 | 2024-03-28 | 68 | 3 | 6 | Actual |
| 17997 | 80.00 | 2023-08-29 | 68 | 6 | 6 | Actual |
| 28511 | 231.00 | 2024-06-28 | 68 | 6 | 7 | Actual |
Generated 2025-05-28 06:40:39.098 UTC