[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 75 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3381 | 96.00 | 2022-07-30 | 68 | 1 | 3 | Actual |
| 30138 | 106.52 | 2024-07-29 | 68 | 1 | 13 | Actual |
| 37385 | 102.00 | 2025-02-27 | 68 | 1 | 6 | Actual |
| 1279 | 25.00 | 2022-05-30 | 68 | 7 | 3 | Actual |
| 28067 | 71.00 | 2024-06-29 | 68 | 7 | 3 | Actual |
| 38886 | 219.27 | 2025-03-30 | 68 | 6 | 8 | Actual |
| 37440 | 179.00 | 2025-02-27 | 68 | 3 | 6 | Actual |
| 11842 | 90.00 | 2023-02-27 | 68 | 4 | 6 | Actual |
| 25425 | 34.80 | 2024-03-29 | 68 | 4 | 11 | Actual |
| 7218 | 146.00 | 2022-10-30 | 68 | 1 | 6 | Actual |
| 4038 | 39.00 | 2022-07-30 | 68 | 5 | 6 | Actual |
| 25223 | 251.09 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 12922 | 117.00 | 2023-03-30 | 68 | 3 | 6 | Actual |
| 1799 | 60.00 | 2022-05-30 | 68 | 5 | 6 | Budget |
| 38476 | 187.00 | 2025-03-30 | 68 | 6 | 5 | Actual |
| 1527 | 108.00 | 2022-05-30 | 68 | 6 | 5 | Actual |
| 1280 | 30.00 | 2022-05-30 | 68 | 7 | 3 | Budget |
| 16315 | 15.65 | 2023-06-30 | 68 | 5 | 11 | Actual |
| 28335 | 185.00 | 2024-06-29 | 68 | 3 | 6 | Actual |
| 29038 | 295.99 | 2024-06-29 | 68 | 2 | 13 | Actual |
| 36586 | 287.45 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 22504 | 3.95 | 2023-12-28 | 68 | 1 | 12 | Actual |
| 30911 | 316.24 | 2024-08-29 | 68 | 6 | 8 | Actual |
| 22386 | 58.21 | 2023-12-28 | 68 | 3 | 11 | Actual |
| 31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
| 8996 | 116.00 | 2022-12-28 | 68 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-04-29 | 68 | 1 | 3 | Actual |
| 25164 | 207.00 | 2024-03-29 | 68 | 6 | 7 | Actual |
| 4750 | 128.00 | 2022-08-30 | 68 | 6 | 4 | Actual |
| 21863 | 102.00 | 2023-12-28 | 68 | 6 | 5 | Actual |
| 2507 | 100.00 | 2022-06-30 | 68 | 6 | 4 | Budget |
| 9320 | 200.00 | 2022-12-28 | 68 | 1 | 5 | Budget |
| 17496 | 15.65 | 2023-07-30 | 68 | 6 | 12 | Actual |
| 14631 | 152.00 | 2023-05-30 | 68 | 1 | 4 | Actual |
| 1200 | 116.00 | 2022-05-30 | 68 | 6 | 3 | Actual |
| 24960 | 15.00 | 2024-03-29 | 68 | 2 | 6 | Actual |
| 37794 | 133.74 | 2025-02-27 | 68 | 1 | 11 | Actual |
| 32624 | 380.00 | 2024-10-29 | 68 | 1 | 4 | Actual |
| 32328 | 147.57 | 2024-09-28 | 68 | 6 | 12 | Actual |
| 31767 | 73.00 | 2024-09-28 | 68 | 4 | 6 | Actual |
| 20862 | 203.00 | 2023-11-30 | 68 | 6 | 5 | Actual |
| 7932 | 84.00 | 2022-11-30 | 68 | 6 | 3 | Actual |
| 20616 | 405.00 | 2023-11-30 | 68 | 1 | 3 | Actual |
| 10436 | 200.00 | 2023-01-28 | 68 | 1 | 5 | Budget |
| 27799 | 145.44 | 2024-05-29 | 68 | 6 | 12 | Actual |
| 32204 | 40.12 | 2024-09-28 | 68 | 5 | 11 | Actual |
| 38674 | 120.00 | 2025-03-30 | 68 | 6 | 6 | Actual |
| 35140 | 167.00 | 2024-12-28 | 68 | 3 | 6 | Actual |
| 38055 | 196.51 | 2025-02-27 | 68 | 6 | 12 | Actual |
| 20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 36727 | 96.51 | 2025-01-28 | 68 | 4 | 11 | Actual |
| 12604 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Budget |
| 11698 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
| 17238 | 51.82 | 2023-07-30 | 68 | 1 | 11 | Actual |
| 14252 | 16.72 | 2023-04-29 | 68 | 2 | 11 | Actual |
| 18176 | 158.66 | 2023-08-30 | 68 | 2 | 8 | Actual |
| 35550 | 96.51 | 2024-12-28 | 68 | 3 | 11 | Actual |
| 16855 | 35.00 | 2023-07-30 | 68 | 2 | 6 | Actual |
| 6239 | 73.00 | 2022-09-29 | 68 | 4 | 6 | Actual |
| 6485 | 203.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
| 5488 | 129.87 | 2022-08-30 | 68 | 2 | 8 | Actual |
| 32917 | 53.00 | 2024-10-29 | 68 | 5 | 6 | Actual |
| 30970 | 127.36 | 2024-08-29 | 68 | 1 | 11 | Actual |
| 2078 | 200.00 | 2022-05-30 | 68 | 1 | 8 | Budget |
Generated 2025-05-29 20:26:54.158 UTC