[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 130 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3711 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
| 37492 | 68.00 | 2025-02-28 | 68 | 5 | 6 | Actual |
| 39325 | 159.15 | 2025-03-31 | 68 | 6 | 13 | Actual |
| 38825 | 414.73 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 28095 | 380.00 | 2024-06-30 | 68 | 1 | 4 | Actual |
| 28335 | 185.00 | 2024-06-30 | 68 | 3 | 6 | Actual |
| 11148 | 70.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 7605 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Actual |
| 484 | 100.00 | 2022-04-30 | 68 | 1 | 6 | Budget |
| 38114 | 148.62 | 2025-02-28 | 68 | 1 | 13 | Actual |
| 18500 | 18.84 | 2023-08-31 | 68 | 6 | 12 | Actual |
| 7604 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Budget |
| 23337 | 32.67 | 2024-01-29 | 68 | 2 | 11 | Actual |
| 955 | 292.00 | 2022-04-30 | 68 | 1 | 8 | Actual |
| 16206 | 82.68 | 2023-07-01 | 68 | 1 | 11 | Actual |
| 37079 | 479.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
| 38535 | 151.00 | 2025-03-31 | 68 | 1 | 6 | Actual |
| 35577 | 96.51 | 2024-12-29 | 68 | 4 | 11 | Actual |
| 2125 | 164.72 | 2022-05-31 | 68 | 2 | 8 | Actual |
| 5300 | 128.00 | 2022-08-31 | 68 | 1 | 7 | Actual |
| 31291 | 113.53 | 2024-08-30 | 68 | 2 | 13 | Actual |
| 18468 | 9.27 | 2023-08-31 | 68 | 1 | 12 | Actual |
| 11149 | 98.05 | 2023-01-29 | 68 | 6 | 8 | Actual |
| 12355 | 154.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
| 8198 | 192.00 | 2022-12-01 | 68 | 1 | 5 | Actual |
| 19413 | 67.78 | 2023-09-30 | 68 | 6 | 11 | Actual |
| 36963 | 120.55 | 2025-01-29 | 68 | 1 | 13 | Actual |
| 4831 | 200.00 | 2022-08-31 | 68 | 1 | 5 | Budget |
| 6613 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 18770 | 155.00 | 2023-09-30 | 68 | 1 | 5 | Actual |
| 7217 | 100.00 | 2022-10-31 | 68 | 1 | 6 | Budget |
| 14224 | 51.82 | 2023-04-30 | 68 | 1 | 11 | Actual |
| 9648 | 50.00 | 2022-12-29 | 68 | 5 | 6 | Budget |
| 14102 | 246.54 | 2023-04-30 | 68 | 1 | 8 | Actual |
| 31144 | 122.04 | 2024-08-30 | 68 | 1 | 12 | Actual |
| 33007 | 357.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
| 19946 | 83.00 | 2023-10-31 | 68 | 3 | 6 | Actual |
| 21771 | 146.00 | 2023-12-29 | 68 | 6 | 4 | Actual |
| 20328 | 16.72 | 2023-10-31 | 68 | 2 | 11 | Actual |
| 25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
| 10355 | 120.00 | 2023-01-29 | 68 | 6 | 4 | Actual |
| 32810 | 116.00 | 2024-10-30 | 68 | 1 | 6 | Actual |
| 13863 | 80.00 | 2023-04-30 | 68 | 3 | 6 | Actual |
| 27359 | 234.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
| 38321 | 45.00 | 2025-03-31 | 68 | 7 | 3 | Actual |
| 14163 | 198.05 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 20122 | 152.00 | 2023-10-31 | 68 | 6 | 7 | Actual |
| 30346 | 86.00 | 2024-08-30 | 68 | 7 | 3 | Actual |
| 4318 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
| 12744 | 200.00 | 2023-03-31 | 68 | 6 | 5 | Budget |
| 5546 | 91.99 | 2022-08-31 | 68 | 6 | 8 | Actual |
| 16935 | 50.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
| 3629 | 100.00 | 2022-07-31 | 68 | 6 | 4 | Budget |
| 9971 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
| 6565 | 369.27 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 36290 | 151.00 | 2025-01-29 | 68 | 3 | 6 | Actual |
| 11745 | 70.00 | 2023-02-28 | 68 | 2 | 6 | Actual |
| 4179 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Budget |
| 1143 | 165.00 | 2022-05-31 | 68 | 1 | 3 | Actual |
| 22386 | 58.21 | 2023-12-29 | 68 | 3 | 11 | Actual |
| 38562 | 55.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
| 37702 | 328.36 | 2025-02-28 | 68 | 2 | 8 | Actual |
| 3945 | 100.00 | 2022-07-31 | 68 | 3 | 6 | Budget |
Generated 2025-05-30 05:16:48.741 UTC