[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1037 > < TAKE 96 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28307 | 36.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 34690 | 113.53 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 7314 | 100.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 21437 | 12.46 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 2774 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
| 7685 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 38853 | 182.90 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 38562 | 55.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 32538 | 176.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 1200 | 116.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 15226 | 60.33 | 2023-06-01 | 68 | 1 | 11 | Actual |
| 4689 | 252.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 22954 | 146.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
| 26556 | 56.08 | 2024-04-30 | 68 | 6 | 11 | Actual |
| 28095 | 380.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 35166 | 69.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
| 24192 | 369.27 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 6344 | 62.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
| 30791 | 204.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 23337 | 32.67 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 26414 | 76.29 | 2024-04-30 | 68 | 1 | 11 | Actual |
| 38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 11476 | 208.00 | 2023-03-01 | 68 | 6 | 4 | Actual |
| 24933 | 79.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 25398 | 41.19 | 2024-03-31 | 68 | 3 | 11 | Actual |
| 34992 | 270.00 | 2024-12-30 | 68 | 1 | 5 | Actual |
| 30165 | 169.68 | 2024-07-31 | 68 | 2 | 13 | Actual |
| 7361 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 33160 | 207.15 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 22980 | 38.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 20241 | 264.72 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 18918 | 88.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 2266 | 100.00 | 2022-07-02 | 68 | 1 | 3 | Budget |
| 16027 | 230.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 11794 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 14041 | 252.00 | 2023-05-01 | 68 | 6 | 7 | Actual |
| 34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 32095 | 166.72 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 13889 | 67.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
| 37994 | 98.63 | 2025-03-01 | 68 | 1 | 12 | Actual |
| 2265 | 154.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 13075 | 100.00 | 2023-04-01 | 68 | 6 | 6 | Budget |
| 1997 | 196.00 | 2022-06-01 | 68 | 6 | 7 | Actual |
| 9602 | 75.00 | 2022-12-30 | 68 | 4 | 6 | Actual |
| 17320 | 39.06 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 21383 | 43.31 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 1857 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 25014 | 38.00 | 2024-03-31 | 68 | 4 | 6 | Actual |
| 27209 | 81.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 5547 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
| 22413 | 53.95 | 2023-12-30 | 68 | 4 | 11 | Actual |
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 15993 | 204.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 14252 | 16.72 | 2023-05-01 | 68 | 2 | 11 | Actual |
| 36022 | 72.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
| 31627 | 293.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 31975 | 488.97 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 35375 | 493.51 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 7604 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 15851 | 69.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
| 23418 | 14.59 | 2024-01-30 | 68 | 5 | 11 | Actual |
| 12603 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 1608 | 100.00 | 2022-06-01 | 68 | 1 | 6 | Budget |
Generated 2025-05-31 22:18:49.177 UTC