[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38055 | 196.51 | 2025-02-26 | 68 | 6 | 12 | Actual |
| 27235 | 48.00 | 2024-05-28 | 68 | 5 | 6 | Actual |
| 30699 | 102.00 | 2024-08-28 | 68 | 6 | 6 | Actual |
| 31741 | 99.00 | 2024-09-27 | 68 | 3 | 6 | Actual |
| 27479 | 137.45 | 2024-05-28 | 68 | 6 | 8 | Actual |
| 8729 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Budget |
| 22359 | 47.57 | 2023-12-27 | 68 | 2 | 11 | Actual |
| 37903 | 24.16 | 2025-02-26 | 68 | 5 | 11 | Actual |
| 37171 | 68.00 | 2025-02-26 | 68 | 7 | 3 | Actual |
| 10112 | 200.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
| 20501 | 6.08 | 2023-10-29 | 68 | 1 | 12 | Actual |
| 16114 | 228.36 | 2023-06-29 | 68 | 2 | 8 | Actual |
| 24933 | 79.00 | 2024-03-28 | 68 | 1 | 6 | Actual |
| 5162 | 50.00 | 2022-08-29 | 68 | 5 | 6 | Budget |
| 24748 | 195.00 | 2024-03-28 | 68 | 1 | 4 | Actual |
| 24570 | 9.27 | 2024-02-26 | 68 | 6 | 12 | Actual |
| 36374 | 64.00 | 2025-01-27 | 68 | 6 | 6 | Actual |
| 8339 | 100.00 | 2022-11-29 | 68 | 1 | 6 | Budget |
| 2725 | 118.00 | 2022-06-29 | 68 | 1 | 6 | Actual |
| 15281 | 29.48 | 2023-05-29 | 68 | 3 | 11 | Actual |
| 32123 | 57.14 | 2024-09-27 | 68 | 2 | 11 | Actual |
| 21977 | 125.00 | 2023-12-27 | 68 | 3 | 6 | Actual |
| 10437 | 240.00 | 2023-01-27 | 68 | 1 | 5 | Actual |
| 9133 | 30.00 | 2022-12-27 | 68 | 7 | 3 | Budget |
| 9239 | 216.00 | 2022-12-27 | 68 | 6 | 4 | Actual |
| 37822 | 26.29 | 2025-02-26 | 68 | 2 | 11 | Actual |
| 2404 | 30.00 | 2022-06-29 | 68 | 7 | 3 | Budget |
| 34015 | 97.00 | 2024-11-28 | 68 | 4 | 6 | Actual |
| 10961 | 100.00 | 2023-01-27 | 68 | 6 | 7 | Budget |
| 7686 | 234.42 | 2022-10-29 | 68 | 1 | 8 | Actual |
| 14843 | 47.00 | 2023-05-29 | 68 | 2 | 6 | Actual |
| 5627 | 154.00 | 2022-09-28 | 68 | 1 | 3 | Actual |
| 36083 | 351.00 | 2025-01-27 | 68 | 6 | 4 | Actual |
| 17588 | 209.00 | 2023-08-29 | 68 | 6 | 3 | Actual |
| 8858 | 110.17 | 2022-11-29 | 68 | 2 | 8 | Actual |
| 32446 | 141.61 | 2024-09-27 | 68 | 6 | 13 | Actual |
| 35282 | 240.00 | 2024-12-27 | 68 | 1 | 7 | Actual |
| 23690 | 54.00 | 2024-02-26 | 68 | 7 | 3 | Actual |
| 25398 | 41.19 | 2024-03-28 | 68 | 3 | 11 | Actual |
| 21437 | 12.46 | 2023-11-29 | 68 | 5 | 11 | Actual |
| 6940 | 286.00 | 2022-10-29 | 68 | 1 | 4 | Actual |
| 8530 | 50.00 | 2022-11-29 | 68 | 5 | 6 | Budget |
| 33961 | 23.00 | 2024-11-28 | 68 | 2 | 6 | Actual |
| 3711 | 200.00 | 2022-07-29 | 68 | 1 | 5 | Budget |
| 30878 | 182.90 | 2024-08-28 | 68 | 2 | 8 | Actual |
| 34933 | 325.00 | 2024-12-27 | 68 | 6 | 4 | Actual |
| 27647 | 40.12 | 2024-05-28 | 68 | 5 | 11 | Actual |
| 19832 | 120.00 | 2023-10-29 | 68 | 6 | 5 | Actual |
| 15341 | 51.82 | 2023-05-29 | 68 | 6 | 11 | Actual |
| 17886 | 30.00 | 2023-08-29 | 68 | 2 | 6 | Actual |
| 18349 | 48.63 | 2023-08-29 | 68 | 4 | 11 | Actual |
| 24192 | 369.27 | 2024-02-26 | 68 | 1 | 8 | Actual |
| 25072 | 97.00 | 2024-03-28 | 68 | 6 | 6 | Actual |
| 14306 | 42.25 | 2023-04-28 | 68 | 4 | 11 | Actual |
| 9320 | 200.00 | 2022-12-27 | 68 | 1 | 5 | Budget |
| 15106 | 284.42 | 2023-05-29 | 68 | 1 | 8 | Actual |
| 37233 | 348.00 | 2025-02-26 | 68 | 6 | 4 | Actual |
| 12215 | 80.00 | 2023-02-26 | 68 | 2 | 8 | Budget |
| 31144 | 122.04 | 2024-08-28 | 68 | 1 | 12 | Actual |
| 674 | 68.00 | 2022-04-28 | 68 | 5 | 6 | Actual |
Generated 2025-05-28 20:08:50.220 UTC