[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 80 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31741 | 99.00 | 2024-09-24 | 68 | 3 | 6 | Actual |
| 34871 | 77.00 | 2024-12-24 | 68 | 7 | 3 | Actual |
| 28187 | 269.00 | 2024-06-25 | 68 | 1 | 5 | Actual |
| 12544 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 12086 | 112.00 | 2023-02-23 | 68 | 6 | 7 | Actual |
| 23904 | 134.00 | 2024-02-23 | 68 | 1 | 6 | Actual |
| 25371 | 13.53 | 2024-03-25 | 68 | 2 | 11 | Actual |
| 24720 | 44.00 | 2024-03-25 | 68 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-05-26 | 68 | 1 | 3 | Actual |
| 15582 | 69.00 | 2023-06-26 | 68 | 7 | 3 | Actual |
| 35695 | 91.19 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 14955 | 71.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 2077 | 231.39 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 37440 | 179.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 7793 | 60.00 | 2022-10-26 | 68 | 6 | 8 | Budget |
| 31414 | 168.00 | 2024-09-24 | 68 | 6 | 3 | Actual |
| 1705 | 200.00 | 2022-05-26 | 68 | 3 | 6 | Budget |
| 18863 | 57.00 | 2023-09-25 | 68 | 1 | 6 | Actual |
| 23217 | 164.72 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 25781 | 63.00 | 2024-04-24 | 68 | 7 | 3 | Actual |
| 11415 | 200.00 | 2023-02-23 | 68 | 1 | 4 | Budget |
| 10622 | 59.00 | 2023-01-24 | 68 | 2 | 6 | Actual |
| 16464 | 9.27 | 2023-06-26 | 68 | 6 | 12 | Actual |
| 1704 | 88.00 | 2022-05-26 | 68 | 3 | 6 | Actual |
| 5687 | 70.00 | 2022-09-25 | 68 | 6 | 3 | Budget |
| 17146 | 128.36 | 2023-07-26 | 68 | 2 | 8 | Actual |
| 8012 | 27.00 | 2022-11-26 | 68 | 7 | 3 | Actual |
| 26945 | 522.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 7466 | 82.00 | 2022-10-26 | 68 | 6 | 6 | Actual |
| 28387 | 55.00 | 2024-06-25 | 68 | 5 | 6 | Actual |
| 25843 | 152.00 | 2024-04-24 | 68 | 6 | 4 | Actual |
| 24339 | 25.23 | 2024-02-23 | 68 | 2 | 11 | Actual |
| 27069 | 158.00 | 2024-05-25 | 68 | 6 | 5 | Actual |
| 17588 | 209.00 | 2023-08-26 | 68 | 6 | 3 | Actual |
| 11368 | 30.00 | 2023-02-23 | 68 | 7 | 3 | Budget |
| 17266 | 32.67 | 2023-07-26 | 68 | 2 | 11 | Actual |
| 27235 | 48.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
| 38022 | 31.61 | 2025-02-23 | 68 | 2 | 12 | Actual |
| 35550 | 96.51 | 2024-12-24 | 68 | 3 | 11 | Actual |
| 20088 | 242.00 | 2023-10-26 | 68 | 1 | 7 | Actual |
| 38973 | 83.74 | 2025-03-26 | 68 | 2 | 11 | Actual |
| 34992 | 270.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 37876 | 79.48 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 13017 | 65.00 | 2023-03-26 | 68 | 5 | 6 | Actual |
| 6753 | 100.00 | 2022-10-26 | 68 | 1 | 3 | Budget |
| 8259 | 161.00 | 2022-11-26 | 68 | 6 | 5 | Actual |
| 26321 | 202.60 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 22504 | 3.95 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 20209 | 228.36 | 2023-10-26 | 68 | 2 | 8 | Actual |
| 35316 | 234.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 19706 | 234.00 | 2023-10-26 | 68 | 1 | 4 | Actual |
| 731 | 100.00 | 2022-04-25 | 68 | 6 | 6 | Budget |
| 15254 | 12.46 | 2023-05-26 | 68 | 2 | 11 | Actual |
| 37412 | 52.00 | 2025-02-23 | 68 | 2 | 6 | Actual |
| 2185 | 158.66 | 2022-05-26 | 68 | 6 | 8 | Actual |
| 873 | 161.00 | 2022-04-25 | 68 | 6 | 7 | Actual |
| 31291 | 113.53 | 2024-08-25 | 68 | 2 | 13 | Actual |
| 15877 | 50.00 | 2023-06-26 | 68 | 4 | 6 | Actual |
| 5220 | 73.00 | 2022-08-26 | 68 | 6 | 6 | Actual |
| 11416 | 297.00 | 2023-02-23 | 68 | 1 | 4 | Actual |
| 14007 | 300.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
| 27267 | 116.00 | 2024-05-25 | 68 | 6 | 6 | Actual |
| 6672 | 80.00 | 2022-09-25 | 68 | 6 | 8 | Budget |
| 10573 | 100.00 | 2023-01-24 | 68 | 1 | 6 | Budget |
Generated 2025-05-25 03:48:08.556 UTC