[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 119 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23391 | 53.95 | 2024-01-29 | 68 | 4 | 11 | Actual |
| 5767 | 50.00 | 2022-09-30 | 68 | 7 | 3 | Budget |
| 8060 | 300.00 | 2022-12-01 | 68 | 1 | 4 | Actual |
| 30501 | 248.00 | 2024-08-30 | 68 | 6 | 5 | Actual |
| 30911 | 316.24 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 29162 | 242.00 | 2024-07-30 | 68 | 6 | 3 | Actual |
| 30878 | 182.90 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 39146 | 112.46 | 2025-03-31 | 68 | 1 | 12 | Actual |
| 13216 | 100.00 | 2023-03-31 | 68 | 6 | 7 | Budget |
| 6891 | 26.00 | 2022-10-31 | 68 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-05-30 | 68 | 6 | 3 | Actual |
| 29128 | 405.00 | 2024-07-30 | 68 | 1 | 3 | Actual |
| 36342 | 59.00 | 2025-01-29 | 68 | 5 | 6 | Actual |
| 11746 | 50.00 | 2023-02-28 | 68 | 2 | 6 | Budget |
| 9602 | 75.00 | 2022-12-29 | 68 | 4 | 6 | Actual |
| 25251 | 160.18 | 2024-03-30 | 68 | 2 | 8 | Actual |
| 31025 | 105.02 | 2024-08-30 | 68 | 3 | 11 | Actual |
| 37876 | 79.48 | 2025-02-28 | 68 | 4 | 11 | Actual |
| 23540 | 12.46 | 2024-01-29 | 68 | 6 | 12 | Actual |
| 28067 | 71.00 | 2024-06-30 | 68 | 7 | 3 | Actual |
| 1199 | 100.00 | 2022-05-31 | 68 | 6 | 3 | Budget |
| 21738 | 182.00 | 2023-12-29 | 68 | 1 | 4 | Actual |
| 28280 | 162.00 | 2024-06-30 | 68 | 1 | 6 | Actual |
| 13497 | 435.00 | 2023-04-30 | 68 | 1 | 3 | Actual |
| 18592 | 243.00 | 2023-09-30 | 68 | 6 | 3 | Actual |
| 27446 | 231.39 | 2024-05-30 | 68 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-10-30 | 68 | 6 | 8 | Actual |
| 14871 | 134.00 | 2023-05-31 | 68 | 3 | 6 | Actual |
| 11476 | 208.00 | 2023-02-28 | 68 | 6 | 4 | Actual |
| 11415 | 200.00 | 2023-02-28 | 68 | 1 | 4 | Budget |
| 30138 | 106.52 | 2024-07-30 | 68 | 1 | 13 | Actual |
| 29541 | 51.00 | 2024-07-30 | 68 | 5 | 6 | Actual |
| 25425 | 34.80 | 2024-03-30 | 68 | 4 | 11 | Actual |
| 34041 | 71.00 | 2024-11-30 | 68 | 5 | 6 | Actual |
| 9649 | 29.00 | 2022-12-29 | 68 | 5 | 6 | Actual |
| 26321 | 202.60 | 2024-04-29 | 68 | 2 | 8 | Actual |
| 28772 | 76.29 | 2024-06-30 | 68 | 4 | 11 | Actual |
| 15524 | 220.00 | 2023-07-01 | 68 | 6 | 3 | Actual |
| 26353 | 298.06 | 2024-04-29 | 68 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 24748 | 195.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
| 401 | 189.00 | 2022-04-30 | 68 | 6 | 5 | Actual |
| 22899 | 79.00 | 2024-01-29 | 68 | 1 | 6 | Actual |
| 22926 | 18.00 | 2024-01-29 | 68 | 2 | 6 | Actual |
| 27739 | 153.95 | 2024-05-30 | 68 | 1 | 12 | Actual |
| 6673 | 164.72 | 2022-09-30 | 68 | 6 | 8 | Actual |
| 38383 | 264.00 | 2025-03-31 | 68 | 6 | 4 | Actual |
| 18376 | 14.59 | 2023-08-31 | 68 | 5 | 11 | Actual |
| 4690 | 200.00 | 2022-08-31 | 68 | 1 | 4 | Budget |
| 12685 | 171.00 | 2023-03-31 | 68 | 1 | 5 | Actual |
| 30587 | 39.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
| 29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
| 17347 | 9.27 | 2023-07-31 | 68 | 5 | 11 | Actual |
| 26708 | 67.92 | 2024-04-29 | 68 | 1 | 13 | Actual |
| 32095 | 166.72 | 2024-09-29 | 68 | 1 | 11 | Actual |
| 16027 | 230.00 | 2023-07-01 | 68 | 6 | 7 | Actual |
| 33247 | 100.76 | 2024-10-30 | 68 | 2 | 11 | Actual |
| 30850 | 682.91 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 2822 | 176.00 | 2022-07-01 | 68 | 3 | 6 | Actual |
| 20616 | 405.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
| 4641 | 48.00 | 2022-08-31 | 68 | 7 | 3 | Actual |
| 26026 | 24.00 | 2024-04-29 | 68 | 2 | 6 | Actual |
| 8436 | 124.00 | 2022-12-01 | 68 | 3 | 6 | Actual |
| 11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
Generated 2025-05-31 02:14:00.391 UTC