[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 108 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37233 | 348.00 | 2025-02-28 | 68 | 6 | 4 | Actual |
| 8059 | 200.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
| 16434 | 7.14 | 2023-07-01 | 68 | 2 | 12 | Actual |
| 3570 | 200.00 | 2022-07-31 | 68 | 1 | 4 | Budget |
| 33749 | 324.00 | 2024-11-30 | 68 | 1 | 4 | Actual |
| 1467 | 200.00 | 2022-05-31 | 68 | 1 | 5 | Budget |
| 28095 | 380.00 | 2024-06-30 | 68 | 1 | 4 | Actual |
| 4689 | 252.00 | 2022-08-31 | 68 | 1 | 4 | Actual |
| 14163 | 198.05 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 24933 | 79.00 | 2024-03-30 | 68 | 1 | 6 | Actual |
| 31793 | 64.00 | 2024-09-29 | 68 | 5 | 6 | Actual |
| 13075 | 100.00 | 2023-03-31 | 68 | 6 | 6 | Budget |
| 30998 | 40.12 | 2024-08-30 | 68 | 2 | 11 | Actual |
| 31500 | 437.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
| 33099 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-04-29 | 68 | 6 | 8 | Actual |
| 9971 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
| 1280 | 30.00 | 2022-05-31 | 68 | 7 | 3 | Budget |
| 22628 | 220.00 | 2024-01-29 | 68 | 6 | 3 | Actual |
| 14007 | 300.00 | 2023-04-30 | 68 | 1 | 7 | Actual |
| 33934 | 127.00 | 2024-11-30 | 68 | 1 | 6 | Actual |
| 6997 | 200.00 | 2022-10-31 | 68 | 6 | 4 | Budget |
| 20030 | 81.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
| 18650 | 42.00 | 2023-09-30 | 68 | 7 | 3 | Actual |
| 16147 | 191.99 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
| 3711 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
| 5068 | 100.00 | 2022-08-31 | 68 | 3 | 6 | Budget |
| 4642 | 50.00 | 2022-08-31 | 68 | 7 | 3 | Budget |
| 35523 | 79.48 | 2024-12-29 | 68 | 2 | 11 | Actual |
| 7734 | 105.63 | 2022-10-31 | 68 | 2 | 8 | Actual |
| 9321 | 168.00 | 2022-12-29 | 68 | 1 | 5 | Actual |
| 7932 | 84.00 | 2022-12-01 | 68 | 6 | 3 | Actual |
| 27037 | 302.00 | 2024-05-30 | 68 | 1 | 5 | Actual |
| 34992 | 270.00 | 2024-12-29 | 68 | 1 | 5 | Actual |
| 15167 | 182.90 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 12087 | 100.00 | 2023-02-28 | 68 | 6 | 7 | Budget |
| 32865 | 123.00 | 2024-10-30 | 68 | 3 | 6 | Actual |
| 33301 | 53.95 | 2024-10-30 | 68 | 4 | 11 | Actual |
| 3114 | 200.00 | 2022-07-01 | 68 | 6 | 7 | Budget |
| 36432 | 459.00 | 2025-01-29 | 68 | 1 | 7 | Actual |
| 29785 | 276.84 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 28799 | 22.04 | 2024-06-30 | 68 | 5 | 11 | Actual |
| 3243 | 114.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
| 30079 | 149.70 | 2024-07-30 | 68 | 6 | 12 | Actual |
| 24720 | 44.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
| 26708 | 67.92 | 2024-04-29 | 68 | 1 | 13 | Actual |
| 2184 | 70.00 | 2022-05-31 | 68 | 6 | 8 | Budget |
| 30138 | 106.52 | 2024-07-30 | 68 | 1 | 13 | Actual |
| 23718 | 195.00 | 2024-02-28 | 68 | 1 | 4 | Actual |
| 14512 | 280.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
| 21619 | 252.00 | 2023-12-29 | 68 | 1 | 3 | Actual |
| 10764 | 40.00 | 2023-01-29 | 68 | 5 | 6 | Budget |
| 27917 | 253.89 | 2024-05-30 | 68 | 6 | 13 | Actual |
| 10355 | 120.00 | 2023-01-29 | 68 | 6 | 4 | Actual |
| 28690 | 165.66 | 2024-06-30 | 68 | 1 | 11 | Actual |
| 1752 | 100.00 | 2022-05-31 | 68 | 4 | 6 | Budget |
| 18376 | 14.59 | 2023-08-31 | 68 | 5 | 11 | Actual |
| 16735 | 215.00 | 2023-07-31 | 68 | 1 | 5 | Actual |
| 31627 | 293.00 | 2024-09-29 | 68 | 6 | 5 | Actual |
| 26767 | 183.71 | 2024-04-29 | 68 | 6 | 13 | Actual |
| 17347 | 9.27 | 2023-07-31 | 68 | 5 | 11 | Actual |
Generated 2025-05-30 23:27:49.351 UTC