[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 128 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12745 | 132.00 | 2023-03-31 | 68 | 6 | 5 | Actual |
| 37326 | 246.00 | 2025-02-28 | 68 | 6 | 5 | Actual |
| 22331 | 48.63 | 2023-12-29 | 68 | 1 | 11 | Actual |
| 8060 | 300.00 | 2022-12-01 | 68 | 1 | 4 | Actual |
| 6344 | 62.00 | 2022-09-30 | 68 | 6 | 6 | Actual |
| 25999 | 60.00 | 2024-04-29 | 68 | 1 | 6 | Actual |
| 19152 | 384.42 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 26767 | 183.71 | 2024-04-29 | 68 | 6 | 13 | Actual |
| 15851 | 69.00 | 2023-07-01 | 68 | 3 | 6 | Actual |
| 28832 | 140.12 | 2024-06-30 | 68 | 6 | 11 | Actual |
| 6015 | 196.00 | 2022-09-30 | 68 | 6 | 5 | Actual |
| 13404 | 137.45 | 2023-03-31 | 68 | 6 | 8 | Actual |
| 29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
| 260 | 133.00 | 2022-04-30 | 68 | 6 | 4 | Actual |
| 15737 | 101.00 | 2023-07-01 | 68 | 6 | 5 | Actual |
| 22272 | 110.17 | 2023-12-29 | 68 | 6 | 8 | Actual |
| 23752 | 130.00 | 2024-02-28 | 68 | 6 | 4 | Actual |
| 3896 | 50.00 | 2022-07-31 | 68 | 2 | 6 | Budget |
| 2773 | 38.00 | 2022-07-01 | 68 | 2 | 6 | Actual |
| 23718 | 195.00 | 2024-02-28 | 68 | 1 | 4 | Actual |
| 7266 | 60.00 | 2022-10-31 | 68 | 2 | 6 | Budget |
| 38616 | 66.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
| 2916 | 57.00 | 2022-07-01 | 68 | 5 | 6 | Actual |
| 12495 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Actual |
| 11946 | 100.00 | 2023-02-28 | 68 | 6 | 6 | Budget |
| 3381 | 96.00 | 2022-07-31 | 68 | 1 | 3 | Actual |
| 25904 | 189.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
| 3300 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
| 34690 | 113.53 | 2024-11-30 | 68 | 2 | 13 | Actual |
| 30196 | 211.78 | 2024-07-30 | 68 | 6 | 13 | Actual |
| 28361 | 112.00 | 2024-06-30 | 68 | 4 | 6 | Actual |
| 36785 | 149.70 | 2025-01-29 | 68 | 6 | 11 | Actual |
| 34992 | 270.00 | 2024-12-29 | 68 | 1 | 5 | Actual |
| 1798 | 45.00 | 2022-05-31 | 68 | 5 | 6 | Actual |
| 39266 | 127.57 | 2025-03-31 | 68 | 1 | 13 | Actual |
| 24781 | 125.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
| 1467 | 200.00 | 2022-05-31 | 68 | 1 | 5 | Budget |
| 21830 | 198.00 | 2023-12-29 | 68 | 1 | 5 | Actual |
| 32003 | 202.60 | 2024-09-29 | 68 | 2 | 8 | Actual |
| 20382 | 32.67 | 2023-10-31 | 68 | 4 | 11 | Actual |
| 30408 | 325.00 | 2024-08-30 | 68 | 6 | 4 | Actual |
| 3301 | 104.11 | 2022-07-01 | 68 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-07-01 | 68 | 1 | 8 | Budget |
| 22359 | 47.57 | 2023-12-29 | 68 | 2 | 11 | Actual |
| 25570 | 3.95 | 2024-03-30 | 68 | 2 | 12 | Actual |
| 31500 | 437.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
| 31380 | 446.00 | 2024-09-29 | 68 | 1 | 3 | Actual |
| 814 | 243.00 | 2022-04-30 | 68 | 1 | 7 | Actual |
| 10112 | 200.00 | 2023-01-29 | 68 | 1 | 3 | Budget |
| 11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
| 33040 | 325.00 | 2024-10-30 | 68 | 6 | 7 | Actual |
| 18089 | 152.00 | 2023-08-31 | 68 | 6 | 7 | Actual |
| 24100 | 216.00 | 2024-02-28 | 68 | 1 | 7 | Actual |
| 15903 | 73.00 | 2023-07-01 | 68 | 5 | 6 | Actual |
| 8259 | 161.00 | 2022-12-01 | 68 | 6 | 5 | Actual |
| 35577 | 96.51 | 2024-12-29 | 68 | 4 | 11 | Actual |
| 25398 | 41.19 | 2024-03-30 | 68 | 3 | 11 | Actual |
| 38642 | 59.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
| 15935 | 57.00 | 2023-07-01 | 68 | 6 | 6 | Actual |
| 342 | 152.00 | 2022-04-30 | 68 | 1 | 5 | Actual |
| 29038 | 295.99 | 2024-06-30 | 68 | 2 | 13 | Actual |
| 21652 | 180.00 | 2023-12-29 | 68 | 6 | 3 | Actual |
| 12544 | 200.00 | 2023-03-31 | 68 | 1 | 4 | Budget |
| 15134 | 134.42 | 2023-05-31 | 68 | 2 | 8 | Actual |
Generated 2025-05-30 21:08:06.799 UTC