[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1024 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 24100 | 216.00 | 2024-02-29 | 68 | 1 | 7 | Actual |
| 26825 | 255.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 6753 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 30615 | 87.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 26616 | 12.46 | 2024-04-30 | 68 | 1 | 12 | Actual |
| 18770 | 155.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 20300 | 94.38 | 2023-11-01 | 68 | 1 | 11 | Actual |
| 7604 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 2726 | 100.00 | 2022-07-02 | 68 | 1 | 6 | Budget |
| 24420 | 13.53 | 2024-02-29 | 68 | 5 | 11 | Actual |
| 29631 | 493.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 3244 | 80.00 | 2022-07-02 | 68 | 2 | 8 | Budget |
| 27479 | 137.45 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 2323 | 100.00 | 2022-07-02 | 68 | 6 | 3 | Budget |
| 18267 | 80.55 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 13217 | 112.00 | 2023-04-01 | 68 | 6 | 7 | Actual |
| 27767 | 18.84 | 2024-05-31 | 68 | 2 | 12 | Actual |
| 32123 | 57.14 | 2024-09-30 | 68 | 2 | 11 | Actual |
| 13915 | 53.00 | 2023-05-01 | 68 | 5 | 6 | Actual |
| 33421 | 19.91 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 25425 | 34.80 | 2024-03-31 | 68 | 4 | 11 | Actual |
| 28718 | 43.31 | 2024-07-01 | 68 | 2 | 11 | Actual |
| 1467 | 200.00 | 2022-06-01 | 68 | 1 | 5 | Budget |
| 27799 | 145.44 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 7734 | 105.63 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 18409 | 45.44 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 26523 | 8.21 | 2024-04-30 | 68 | 5 | 11 | Actual |
| 26080 | 69.00 | 2024-04-30 | 68 | 4 | 6 | Actual |
| 13216 | 100.00 | 2023-04-01 | 68 | 6 | 7 | Budget |
| 8588 | 127.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 29011 | 132.83 | 2024-07-01 | 68 | 1 | 13 | Actual |
| 9843 | 200.00 | 2022-12-30 | 68 | 6 | 7 | Budget |
| 15644 | 176.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 5068 | 100.00 | 2022-09-01 | 68 | 3 | 6 | Budget |
| 4504 | 100.00 | 2022-09-01 | 68 | 1 | 3 | Budget |
| 3055 | 200.00 | 2022-07-02 | 68 | 1 | 7 | Budget |
| 31085 | 123.10 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 17146 | 128.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 23718 | 195.00 | 2024-02-29 | 68 | 1 | 4 | Actual |
| 18349 | 48.63 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 1704 | 88.00 | 2022-06-01 | 68 | 3 | 6 | Actual |
| 27593 | 115.65 | 2024-05-31 | 68 | 3 | 11 | Actual |
| 7465 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 35495 | 158.21 | 2024-12-30 | 68 | 1 | 11 | Actual |
| 29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 6939 | 200.00 | 2022-11-01 | 68 | 1 | 4 | Budget |
| 13652 | 169.00 | 2023-05-01 | 68 | 6 | 4 | Actual |
| 33934 | 127.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 26138 | 71.00 | 2024-04-30 | 68 | 6 | 6 | Actual |
| 23845 | 115.00 | 2024-02-29 | 68 | 6 | 5 | Actual |
| 11288 | 88.00 | 2023-03-01 | 68 | 6 | 3 | Actual |
| 34397 | 84.80 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 21771 | 146.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
| 35140 | 167.00 | 2024-12-30 | 68 | 3 | 6 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 21028 | 50.00 | 2023-12-02 | 68 | 5 | 6 | Actual |
| 28631 | 298.06 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 17293 | 47.57 | 2023-08-01 | 68 | 3 | 11 | Actual |
| 15308 | 53.95 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 30138 | 106.52 | 2024-07-31 | 68 | 1 | 13 | Actual |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 38442 | 234.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 15851 | 69.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
Generated 2025-05-31 12:03:19.328 UTC