[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 644 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11746 | 50.00 | 2023-02-27 | 68 | 2 | 6 | Budget |
| 5115 | 91.00 | 2022-08-30 | 68 | 4 | 6 | Actual |
| 30046 | 26.29 | 2024-07-29 | 68 | 2 | 12 | Actual |
| 2077 | 231.39 | 2022-05-30 | 68 | 1 | 8 | Actual |
| 11616 | 136.00 | 2023-02-27 | 68 | 6 | 5 | Actual |
| 13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
| 13075 | 100.00 | 2023-03-30 | 68 | 6 | 6 | Budget |
| 9923 | 260.18 | 2022-12-28 | 68 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-02-27 | 68 | 1 | 8 | Actual |
| 1328 | 280.00 | 2022-05-30 | 68 | 1 | 4 | Budget |
| 6811 | 64.00 | 2022-10-30 | 68 | 6 | 3 | Actual |
| 23337 | 32.67 | 2024-01-28 | 68 | 2 | 11 | Actual |
| 32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
| 35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
| 20209 | 228.36 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 30970 | 127.36 | 2024-08-29 | 68 | 1 | 11 | Actual |
| 12216 | 114.72 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
| 6940 | 286.00 | 2022-10-30 | 68 | 1 | 4 | Actual |
| 27069 | 158.00 | 2024-05-29 | 68 | 6 | 5 | Actual |
| 732 | 109.00 | 2022-04-29 | 68 | 6 | 6 | Actual |
| 35436 | 182.90 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 26735 | 141.61 | 2024-04-28 | 68 | 2 | 13 | Actual |
| 9320 | 200.00 | 2022-12-28 | 68 | 1 | 5 | Budget |
| 33454 | 179.49 | 2024-10-29 | 68 | 6 | 12 | Actual |
| 1200 | 116.00 | 2022-05-30 | 68 | 6 | 3 | Actual |
| 5487 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 33274 | 50.76 | 2024-10-29 | 68 | 3 | 11 | Actual |
| 14723 | 173.00 | 2023-05-30 | 68 | 1 | 5 | Actual |
| 30254 | 363.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
| 12969 | 82.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
| 23540 | 12.46 | 2024-01-28 | 68 | 6 | 12 | Actual |
| 1004 | 80.00 | 2022-04-29 | 68 | 2 | 8 | Budget |
| 23598 | 384.00 | 2024-02-27 | 68 | 1 | 3 | Actual |
| 24420 | 13.53 | 2024-02-27 | 68 | 5 | 11 | Actual |
| 25543 | 10.33 | 2024-03-29 | 68 | 1 | 12 | Actual |
| 6143 | 47.00 | 2022-09-29 | 68 | 2 | 6 | Actual |
| 8809 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
| 2645 | 144.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
| 29926 | 83.74 | 2024-07-29 | 68 | 4 | 11 | Actual |
| 1527 | 108.00 | 2022-05-30 | 68 | 6 | 5 | Actual |
| 17238 | 51.82 | 2023-07-30 | 68 | 1 | 11 | Actual |
| 6614 | 134.42 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 15935 | 57.00 | 2023-06-30 | 68 | 6 | 6 | Actual |
| 23418 | 14.59 | 2024-01-28 | 68 | 5 | 11 | Actual |
| 6287 | 50.00 | 2022-09-29 | 68 | 5 | 6 | Budget |
| 39207 | 213.53 | 2025-03-30 | 68 | 6 | 12 | Actual |
| 18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
| 25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
| 7932 | 84.00 | 2022-11-30 | 68 | 6 | 3 | Actual |
| 27183 | 167.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
| 26978 | 264.00 | 2024-05-29 | 68 | 6 | 4 | Actual |
| 28832 | 140.12 | 2024-06-29 | 68 | 6 | 11 | Actual |
| 28128 | 228.00 | 2024-06-29 | 68 | 6 | 4 | Actual |
| 18500 | 18.84 | 2023-08-30 | 68 | 6 | 12 | Actual |
| 9785 | 200.00 | 2022-12-28 | 68 | 1 | 7 | Budget |
| 3767 | 152.00 | 2022-07-30 | 68 | 6 | 5 | Actual |
| 17886 | 30.00 | 2023-08-30 | 68 | 2 | 6 | Actual |
| 10671 | 200.00 | 2023-01-28 | 68 | 3 | 6 | Budget |
| 32414 | 150.38 | 2024-09-28 | 68 | 2 | 13 | Actual |
| 1199 | 100.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
| 39054 | 24.16 | 2025-03-30 | 68 | 5 | 11 | Actual |
| 23985 | 50.00 | 2024-02-27 | 68 | 4 | 6 | Actual |
| 3521 | 42.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
Generated 2025-05-29 17:19:09.051 UTC