[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 115 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33629 | 441.00 | 2024-12-01 | 68 | 1 | 3 | Actual |
| 9923 | 260.18 | 2022-12-30 | 68 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 16261 | 28.42 | 2023-07-02 | 68 | 3 | 11 | Actual |
| 21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 37199 | 270.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
| 16828 | 120.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 7466 | 82.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 10622 | 59.00 | 2023-01-30 | 68 | 2 | 6 | Actual |
| 9703 | 100.00 | 2022-12-30 | 68 | 6 | 6 | Budget |
| 342 | 152.00 | 2022-05-01 | 68 | 1 | 5 | Actual |
| 19529 | 13.53 | 2023-10-01 | 68 | 6 | 12 | Actual |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 16769 | 180.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 6614 | 134.42 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 22445 | 61.40 | 2023-12-30 | 68 | 6 | 11 | Actual |
| 26138 | 71.00 | 2024-04-30 | 68 | 6 | 6 | Actual |
| 38535 | 151.00 | 2025-04-01 | 68 | 1 | 6 | Actual |
| 38562 | 55.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 35166 | 69.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
| 11946 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
| 18349 | 48.63 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 17966 | 43.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 4365 | 175.33 | 2022-08-01 | 68 | 2 | 8 | Actual |
| 16522 | 300.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 34663 | 141.61 | 2024-12-01 | 68 | 1 | 13 | Actual |
| 15281 | 29.48 | 2023-06-01 | 68 | 3 | 11 | Actual |
| 9924 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 32949 | 105.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 6096 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 1527 | 108.00 | 2022-06-01 | 68 | 6 | 5 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 32036 | 243.51 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 6939 | 200.00 | 2022-11-01 | 68 | 1 | 4 | Budget |
| 11617 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
| 34130 | 493.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 24840 | 122.00 | 2024-03-31 | 68 | 1 | 5 | Actual |
| 12874 | 50.00 | 2023-04-01 | 68 | 2 | 6 | Budget |
| 19587 | 435.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 16935 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 27209 | 81.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 14338 | 34.80 | 2023-05-01 | 68 | 6 | 11 | Actual |
| 20355 | 29.48 | 2023-11-01 | 68 | 3 | 11 | Actual |
| 10821 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
| 34899 | 360.00 | 2024-12-30 | 68 | 1 | 4 | Actual |
| 38171 | 180.20 | 2025-03-01 | 68 | 6 | 13 | Actual |
| 9321 | 168.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
| 9505 | 53.00 | 2022-12-30 | 68 | 2 | 6 | Actual |
| 19499 | 6.08 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 17588 | 209.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 38945 | 210.34 | 2025-04-01 | 68 | 1 | 11 | Actual |
| 36374 | 64.00 | 2025-01-30 | 68 | 6 | 6 | Actual |
| 38616 | 66.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 17059 | 192.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
| 23006 | 58.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 32177 | 63.53 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 9181 | 165.00 | 2022-12-30 | 68 | 1 | 4 | Actual |
| 24539 | 3.95 | 2024-02-29 | 68 | 2 | 12 | Actual |
| 6891 | 26.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 18089 | 152.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 39325 | 159.15 | 2025-04-01 | 68 | 6 | 13 | Actual |
Generated 2025-05-31 15:52:26.820 UTC