[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 138 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36963 | 120.55 | 2025-01-29 | 68 | 1 | 13 | Actual |
| 7466 | 82.00 | 2022-10-31 | 68 | 6 | 6 | Actual |
| 19327 | 32.67 | 2023-09-30 | 68 | 3 | 11 | Actual |
| 6997 | 200.00 | 2022-10-31 | 68 | 6 | 4 | Budget |
| 33989 | 105.00 | 2024-11-30 | 68 | 3 | 6 | Actual |
| 37326 | 246.00 | 2025-02-28 | 68 | 6 | 5 | Actual |
| 27418 | 510.18 | 2024-05-30 | 68 | 1 | 8 | Actual |
| 13713 | 198.00 | 2023-04-30 | 68 | 1 | 5 | Actual |
| 35755 | 247.57 | 2024-12-29 | 68 | 6 | 12 | Actual |
| 1004 | 80.00 | 2022-04-30 | 68 | 2 | 8 | Budget |
| 3055 | 200.00 | 2022-07-01 | 68 | 1 | 7 | Budget |
| 15610 | 127.00 | 2023-07-01 | 68 | 1 | 4 | Actual |
| 34779 | 347.00 | 2024-12-29 | 68 | 1 | 3 | Actual |
| 28335 | 185.00 | 2024-06-30 | 68 | 3 | 6 | Actual |
| 14424 | 5.01 | 2023-04-30 | 68 | 2 | 12 | Actual |
| 17266 | 32.67 | 2023-07-31 | 68 | 2 | 11 | Actual |
| 32387 | 80.20 | 2024-09-29 | 68 | 1 | 13 | Actual |
| 3570 | 200.00 | 2022-07-31 | 68 | 1 | 4 | Budget |
| 30046 | 26.29 | 2024-07-30 | 68 | 2 | 12 | Actual |
| 10718 | 80.00 | 2023-01-29 | 68 | 4 | 6 | Budget |
| 872 | 200.00 | 2022-04-30 | 68 | 6 | 7 | Budget |
| 38263 | 273.00 | 2025-03-31 | 68 | 6 | 3 | Actual |
| 29665 | 180.00 | 2024-07-30 | 68 | 6 | 7 | Actual |
| 28891 | 128.42 | 2024-06-30 | 68 | 1 | 12 | Actual |
| 10961 | 100.00 | 2023-01-29 | 68 | 6 | 7 | Budget |
| 19998 | 35.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
| 25371 | 13.53 | 2024-03-30 | 68 | 2 | 11 | Actual |
| 37233 | 348.00 | 2025-02-28 | 68 | 6 | 4 | Actual |
| 33219 | 242.25 | 2024-10-30 | 68 | 1 | 11 | Actual |
| 26735 | 141.61 | 2024-04-29 | 68 | 2 | 13 | Actual |
| 27647 | 40.12 | 2024-05-30 | 68 | 5 | 11 | Actual |
| 18376 | 14.59 | 2023-08-31 | 68 | 5 | 11 | Actual |
| 38321 | 45.00 | 2025-03-31 | 68 | 7 | 3 | Actual |
| 38562 | 55.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
| 26080 | 69.00 | 2024-04-29 | 68 | 4 | 6 | Actual |
| 29573 | 125.00 | 2024-07-30 | 68 | 6 | 6 | Actual |
| 4422 | 80.00 | 2022-07-31 | 68 | 6 | 8 | Budget |
| 36374 | 64.00 | 2025-01-29 | 68 | 6 | 6 | Actual |
| 12356 | 200.00 | 2023-03-31 | 68 | 1 | 3 | Budget |
| 2508 | 120.00 | 2022-07-01 | 68 | 6 | 4 | Actual |
| 30165 | 169.68 | 2024-07-30 | 68 | 2 | 13 | Actual |
| 28631 | 298.06 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
| 23845 | 115.00 | 2024-02-28 | 68 | 6 | 5 | Actual |
| 16676 | 105.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
| 12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 20976 | 111.00 | 2023-12-01 | 68 | 3 | 6 | Actual |
| 33160 | 207.15 | 2024-10-30 | 68 | 6 | 8 | Actual |
| 19300 | 9.27 | 2023-09-30 | 68 | 2 | 11 | Actual |
| 9924 | 200.00 | 2022-12-29 | 68 | 1 | 8 | Budget |
| 18468 | 9.27 | 2023-08-31 | 68 | 1 | 12 | Actual |
| 2644 | 200.00 | 2022-07-01 | 68 | 6 | 5 | Budget |
| 36727 | 96.51 | 2025-01-29 | 68 | 4 | 11 | Actual |
| 28832 | 140.12 | 2024-06-30 | 68 | 6 | 11 | Actual |
| 32538 | 176.00 | 2024-10-30 | 68 | 6 | 3 | Actual |
| 36844 | 94.38 | 2025-01-29 | 68 | 1 | 12 | Actual |
| 3521 | 42.00 | 2022-07-31 | 68 | 7 | 3 | Actual |
| 14397 | 9.27 | 2023-04-30 | 68 | 1 | 12 | Actual |
| 4830 | 176.00 | 2022-08-31 | 68 | 1 | 5 | Actual |
| 26138 | 71.00 | 2024-04-29 | 68 | 6 | 6 | Actual |
| 4365 | 175.33 | 2022-07-31 | 68 | 2 | 8 | Actual |
| 2323 | 100.00 | 2022-07-01 | 68 | 6 | 3 | Budget |
| 4318 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
| 23217 | 164.72 | 2024-01-29 | 68 | 2 | 8 | Actual |
Generated 2025-05-30 06:42:15.917 UTC