[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 129 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34370 | 30.55 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 259 | 100.00 | 2022-04-30 | 68 | 6 | 4 | Budget |
| 23811 | 162.00 | 2024-02-28 | 68 | 1 | 5 | Actual |
| 26767 | 183.71 | 2024-04-29 | 68 | 6 | 13 | Actual |
| 27885 | 222.31 | 2024-05-30 | 68 | 2 | 13 | Actual |
| 20209 | 228.36 | 2023-10-31 | 68 | 2 | 8 | Actual |
| 8060 | 300.00 | 2022-12-01 | 68 | 1 | 4 | Actual |
| 9924 | 200.00 | 2022-12-29 | 68 | 1 | 8 | Budget |
| 11889 | 29.00 | 2023-02-28 | 68 | 5 | 6 | Actual |
| 38321 | 45.00 | 2025-03-31 | 68 | 7 | 3 | Actual |
| 19946 | 83.00 | 2023-10-31 | 68 | 3 | 6 | Actual |
| 400 | 200.00 | 2022-04-30 | 68 | 6 | 5 | Budget |
| 532 | 40.00 | 2022-04-30 | 68 | 2 | 6 | Budget |
| 17059 | 192.00 | 2023-07-31 | 68 | 6 | 7 | Actual |
| 38229 | 281.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
| 20862 | 203.00 | 2023-12-01 | 68 | 6 | 5 | Actual |
| 18322 | 37.99 | 2023-08-31 | 68 | 3 | 11 | Actual |
| 25251 | 160.18 | 2024-03-30 | 68 | 2 | 8 | Actual |
| 26825 | 255.00 | 2024-05-30 | 68 | 1 | 3 | Actual |
| 2404 | 30.00 | 2022-07-01 | 68 | 7 | 3 | Budget |
| 9972 | 160.18 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 11794 | 176.00 | 2023-02-28 | 68 | 3 | 6 | Actual |
| 30374 | 304.00 | 2024-08-30 | 68 | 1 | 4 | Actual |
| 4971 | 123.00 | 2022-08-31 | 68 | 1 | 6 | Actual |
| 7874 | 100.00 | 2022-12-01 | 68 | 1 | 3 | Budget |
| 1466 | 189.00 | 2022-05-31 | 68 | 1 | 5 | Actual |
| 34072 | 76.00 | 2024-11-30 | 68 | 6 | 6 | Actual |
| 1004 | 80.00 | 2022-04-30 | 68 | 2 | 8 | Budget |
| 3944 | 88.00 | 2022-07-31 | 68 | 3 | 6 | Actual |
| 27799 | 145.44 | 2024-05-30 | 68 | 6 | 12 | Actual |
| 33127 | 202.60 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 6940 | 286.00 | 2022-10-31 | 68 | 1 | 4 | Actual |
| 36844 | 94.38 | 2025-01-29 | 68 | 1 | 12 | Actual |
| 9054 | 80.00 | 2022-12-29 | 68 | 6 | 3 | Budget |
| 5873 | 132.00 | 2022-09-30 | 68 | 6 | 4 | Actual |
| 13531 | 231.00 | 2023-04-30 | 68 | 6 | 3 | Actual |
| 27128 | 90.00 | 2024-05-30 | 68 | 1 | 6 | Actual |
| 8914 | 82.90 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 36466 | 247.00 | 2025-01-29 | 68 | 6 | 7 | Actual |
| 29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
| 33571 | 201.26 | 2024-10-30 | 68 | 6 | 13 | Actual |
| 18295 | 12.46 | 2023-08-31 | 68 | 2 | 11 | Actual |
| 24453 | 70.97 | 2024-02-28 | 68 | 6 | 11 | Actual |
| 10902 | 200.00 | 2023-01-29 | 68 | 1 | 7 | Budget |
| 627 | 82.00 | 2022-04-30 | 68 | 4 | 6 | Actual |
| 36374 | 64.00 | 2025-01-29 | 68 | 6 | 6 | Actual |
| 2869 | 113.00 | 2022-07-01 | 68 | 4 | 6 | Actual |
| 30501 | 248.00 | 2024-08-30 | 68 | 6 | 5 | Actual |
| 1798 | 45.00 | 2022-05-31 | 68 | 5 | 6 | Actual |
| 14723 | 173.00 | 2023-05-31 | 68 | 1 | 5 | Actual |
| 13405 | 70.00 | 2023-03-31 | 68 | 6 | 8 | Budget |
| 38642 | 59.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
| 28919 | 24.16 | 2024-06-30 | 68 | 2 | 12 | Actual |
| 9457 | 100.00 | 2022-12-29 | 68 | 1 | 6 | Budget |
| 38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 22926 | 18.00 | 2024-01-29 | 68 | 2 | 6 | Actual |
| 4561 | 70.00 | 2022-08-31 | 68 | 6 | 3 | Budget |
| 9843 | 200.00 | 2022-12-29 | 68 | 6 | 7 | Budget |
| 15524 | 220.00 | 2023-07-01 | 68 | 6 | 3 | Actual |
| 36050 | 551.00 | 2025-01-29 | 68 | 1 | 4 | Actual |
| 36904 | 179.49 | 2025-01-29 | 68 | 6 | 12 | Actual |
| 6344 | 62.00 | 2022-09-30 | 68 | 6 | 6 | Actual |
| 32236 | 145.44 | 2024-09-29 | 68 | 6 | 11 | Actual |
| 23189 | 260.18 | 2024-01-29 | 68 | 1 | 8 | Actual |
Generated 2025-05-30 05:37:55.907 UTC