[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 8 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29899 | 90.12 | 2024-07-30 | 68 | 3 | 11 | Actual |
| 33301 | 53.95 | 2024-10-30 | 68 | 4 | 11 | Actual |
| 581 | 200.00 | 2022-04-30 | 68 | 3 | 6 | Budget |
| 3244 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
| 33961 | 23.00 | 2024-11-30 | 68 | 2 | 6 | Actual |
| 15796 | 80.00 | 2023-07-01 | 68 | 1 | 6 | Actual |
| 27155 | 35.00 | 2024-05-30 | 68 | 2 | 6 | Actual |
| 13747 | 162.00 | 2023-04-30 | 68 | 6 | 5 | Actual |
| 35403 | 223.81 | 2024-12-29 | 68 | 2 | 8 | Actual |
| 5020 | 50.00 | 2022-08-31 | 68 | 2 | 6 | Budget |
| 28511 | 231.00 | 2024-06-30 | 68 | 6 | 7 | Actual |
| 24042 | 94.00 | 2024-02-28 | 68 | 6 | 6 | Actual |
| 7734 | 105.63 | 2022-10-31 | 68 | 2 | 8 | Actual |
| 24100 | 216.00 | 2024-02-28 | 68 | 1 | 7 | Actual |
| 35316 | 234.00 | 2024-12-29 | 68 | 6 | 7 | Actual |
| 14723 | 173.00 | 2023-05-31 | 68 | 1 | 5 | Actual |
| 1385 | 100.00 | 2022-05-31 | 68 | 6 | 4 | Budget |
| 7605 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Actual |
| 19918 | 34.00 | 2023-10-31 | 68 | 2 | 6 | Actual |
| 23337 | 32.67 | 2024-01-29 | 68 | 2 | 11 | Actual |
| 12355 | 154.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
| 26649 | 14.59 | 2024-04-29 | 68 | 6 | 12 | Actual |
| 12970 | 80.00 | 2023-03-31 | 68 | 4 | 6 | Budget |
| 10030 | 122.30 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 9181 | 165.00 | 2022-12-29 | 68 | 1 | 4 | Actual |
| 12495 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Actual |
| 15851 | 69.00 | 2023-07-01 | 68 | 3 | 6 | Actual |
| 20241 | 264.72 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 16407 | 9.27 | 2023-07-01 | 68 | 1 | 12 | Actual |
| 28919 | 24.16 | 2024-06-30 | 68 | 2 | 12 | Actual |
| 23598 | 384.00 | 2024-02-28 | 68 | 1 | 3 | Actual |
| 29785 | 276.84 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 7079 | 140.00 | 2022-10-31 | 68 | 1 | 5 | Actual |
| 38642 | 59.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
| 9457 | 100.00 | 2022-12-29 | 68 | 1 | 6 | Budget |
| 34899 | 360.00 | 2024-12-29 | 68 | 1 | 4 | Actual |
| 16909 | 68.00 | 2023-07-31 | 68 | 4 | 6 | Actual |
| 32810 | 116.00 | 2024-10-30 | 68 | 1 | 6 | Actual |
| 27799 | 145.44 | 2024-05-30 | 68 | 6 | 12 | Actual |
| 32624 | 380.00 | 2024-10-30 | 68 | 1 | 4 | Actual |
| 4236 | 200.00 | 2022-07-31 | 68 | 6 | 7 | Budget |
| 11745 | 70.00 | 2023-02-28 | 68 | 2 | 6 | Actual |
| 20616 | 405.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
| 23130 | 250.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
| 30079 | 149.70 | 2024-07-30 | 68 | 6 | 12 | Actual |
| 37199 | 270.00 | 2025-02-28 | 68 | 1 | 4 | Actual |
| 36785 | 149.70 | 2025-01-29 | 68 | 6 | 11 | Actual |
| 5873 | 132.00 | 2022-09-30 | 68 | 6 | 4 | Actual |
| 13157 | 200.00 | 2023-03-31 | 68 | 1 | 7 | Budget |
| 36700 | 120.97 | 2025-01-29 | 68 | 3 | 11 | Actual |
| 30998 | 40.12 | 2024-08-30 | 68 | 2 | 11 | Actual |
| 25570 | 3.95 | 2024-03-30 | 68 | 2 | 12 | Actual |
| 14545 | 253.00 | 2023-05-31 | 68 | 6 | 3 | Actual |
| 29282 | 264.00 | 2024-07-30 | 68 | 6 | 4 | Actual |
| 3945 | 100.00 | 2022-07-31 | 68 | 3 | 6 | Budget |
| 23217 | 164.72 | 2024-01-29 | 68 | 2 | 8 | Actual |
| 9376 | 200.00 | 2022-12-29 | 68 | 6 | 5 | Budget |
| 27593 | 115.65 | 2024-05-30 | 68 | 3 | 11 | Actual |
| 29872 | 40.12 | 2024-07-30 | 68 | 2 | 11 | Actual |
| 19499 | 6.08 | 2023-09-30 | 68 | 2 | 12 | Actual |
| 29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
| 14816 | 79.00 | 2023-05-31 | 68 | 1 | 6 | Actual |
| 37079 | 479.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
| 25398 | 41.19 | 2024-03-30 | 68 | 3 | 11 | Actual |
Generated 2025-05-30 23:59:55.547 UTC