[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 113 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15106 | 284.42 | 2023-05-31 | 68 | 1 | 8 | Actual |
| 10170 | 74.00 | 2023-01-29 | 68 | 6 | 3 | Actual |
| 11795 | 200.00 | 2023-02-28 | 68 | 3 | 6 | Budget |
| 30501 | 248.00 | 2024-08-30 | 68 | 6 | 5 | Actual |
| 35931 | 441.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
| 26026 | 24.00 | 2024-04-29 | 68 | 2 | 6 | Actual |
| 31172 | 64.59 | 2024-08-30 | 68 | 2 | 12 | Actual |
| 11842 | 90.00 | 2023-02-28 | 68 | 4 | 6 | Actual |
| 11745 | 70.00 | 2023-02-28 | 68 | 2 | 6 | Actual |
| 29248 | 486.00 | 2024-07-30 | 68 | 1 | 4 | Actual |
| 19381 | 24.16 | 2023-09-30 | 68 | 5 | 11 | Actual |
| 19499 | 6.08 | 2023-09-30 | 68 | 2 | 12 | Actual |
| 15308 | 53.95 | 2023-05-31 | 68 | 4 | 11 | Actual |
| 11090 | 110.17 | 2023-01-29 | 68 | 2 | 8 | Actual |
| 19300 | 9.27 | 2023-09-30 | 68 | 2 | 11 | Actual |
| 35577 | 96.51 | 2024-12-29 | 68 | 4 | 11 | Actual |
| 8588 | 127.00 | 2022-12-01 | 68 | 6 | 6 | Actual |
| 6095 | 100.00 | 2022-09-30 | 68 | 1 | 6 | Budget |
| 29461 | 40.00 | 2024-07-30 | 68 | 2 | 6 | Actual |
| 6673 | 164.72 | 2022-09-30 | 68 | 6 | 8 | Actual |
| 38141 | 197.75 | 2025-02-28 | 68 | 2 | 13 | Actual |
| 18376 | 14.59 | 2023-08-31 | 68 | 5 | 11 | Actual |
| 10622 | 59.00 | 2023-01-29 | 68 | 2 | 6 | Actual |
| 37440 | 179.00 | 2025-02-28 | 68 | 3 | 6 | Actual |
| 30138 | 106.52 | 2024-07-30 | 68 | 1 | 13 | Actual |
| 16556 | 200.00 | 2023-07-31 | 68 | 6 | 3 | Actual |
| 35140 | 167.00 | 2024-12-29 | 68 | 3 | 6 | Actual |
| 31322 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
| 7685 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
| 11042 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
| 2323 | 100.00 | 2022-07-01 | 68 | 6 | 3 | Budget |
| 22153 | 180.00 | 2023-12-29 | 68 | 6 | 7 | Actual |
| 19587 | 435.00 | 2023-10-31 | 68 | 1 | 3 | Actual |
| 12922 | 117.00 | 2023-03-31 | 68 | 3 | 6 | Actual |
| 9320 | 200.00 | 2022-12-29 | 68 | 1 | 5 | Budget |
| 20355 | 29.48 | 2023-10-31 | 68 | 3 | 11 | Actual |
| 8728 | 161.00 | 2022-12-01 | 68 | 6 | 7 | Actual |
| 21619 | 252.00 | 2023-12-29 | 68 | 1 | 3 | Actual |
| 14102 | 246.54 | 2023-04-30 | 68 | 1 | 8 | Actual |
| 35495 | 158.21 | 2024-12-29 | 68 | 1 | 11 | Actual |
| 26080 | 69.00 | 2024-04-29 | 68 | 4 | 6 | Actual |
| 31825 | 89.00 | 2024-09-29 | 68 | 6 | 6 | Actual |
| 37674 | 404.12 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 14338 | 34.80 | 2023-04-30 | 68 | 6 | 11 | Actual |
| 35224 | 116.00 | 2024-12-29 | 68 | 6 | 6 | Actual |
| 30667 | 43.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
| 37935 | 175.23 | 2025-02-28 | 68 | 6 | 11 | Actual |
| 12216 | 114.72 | 2023-02-28 | 68 | 2 | 8 | Actual |
| 12745 | 132.00 | 2023-03-31 | 68 | 6 | 5 | Actual |
| 11841 | 80.00 | 2023-02-28 | 68 | 4 | 6 | Budget |
| 26649 | 14.59 | 2024-04-29 | 68 | 6 | 12 | Actual |
| 814 | 243.00 | 2022-04-30 | 68 | 1 | 7 | Actual |
| 13652 | 169.00 | 2023-04-30 | 68 | 6 | 4 | Actual |
| 2403 | 38.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
| 15254 | 12.46 | 2023-05-31 | 68 | 2 | 11 | Actual |
| 21002 | 77.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
| 36700 | 120.97 | 2025-01-29 | 68 | 3 | 11 | Actual |
| 3766 | 200.00 | 2022-07-31 | 68 | 6 | 5 | Budget |
| 38766 | 187.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
| 16114 | 228.36 | 2023-07-01 | 68 | 2 | 8 | Actual |
| 19272 | 57.14 | 2023-09-30 | 68 | 1 | 11 | Actual |
| 35316 | 234.00 | 2024-12-29 | 68 | 6 | 7 | Actual |
| 39146 | 112.46 | 2025-03-31 | 68 | 1 | 12 | Actual |
| 532 | 40.00 | 2022-04-30 | 68 | 2 | 6 | Budget |
Generated 2025-05-31 02:21:03.660 UTC