[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 139 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4750 | 128.00 | 2022-08-31 | 68 | 6 | 4 | Actual |
| 24570 | 9.27 | 2024-02-28 | 68 | 6 | 12 | Actual |
| 17146 | 128.36 | 2023-07-31 | 68 | 2 | 8 | Actual |
| 24933 | 79.00 | 2024-03-30 | 68 | 1 | 6 | Actual |
| 24220 | 228.36 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 24100 | 216.00 | 2024-02-28 | 68 | 1 | 7 | Actual |
| 10170 | 74.00 | 2023-01-29 | 68 | 6 | 3 | Actual |
| 9554 | 100.00 | 2022-12-29 | 68 | 3 | 6 | Budget |
| 30467 | 265.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 8483 | 113.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
| 16114 | 228.36 | 2023-07-01 | 68 | 2 | 8 | Actual |
| 32177 | 63.53 | 2024-09-29 | 68 | 4 | 11 | Actual |
| 35604 | 20.97 | 2024-12-29 | 68 | 5 | 11 | Actual |
| 27209 | 81.00 | 2024-05-30 | 68 | 4 | 6 | Actual |
| 16206 | 82.68 | 2023-07-01 | 68 | 1 | 11 | Actual |
| 22899 | 79.00 | 2024-01-29 | 68 | 1 | 6 | Actual |
| 33571 | 201.26 | 2024-10-30 | 68 | 6 | 13 | Actual |
| 20209 | 228.36 | 2023-10-31 | 68 | 2 | 8 | Actual |
| 483 | 78.00 | 2022-04-30 | 68 | 1 | 6 | Actual |
| 11476 | 208.00 | 2023-02-28 | 68 | 6 | 4 | Actual |
| 26496 | 49.70 | 2024-04-29 | 68 | 4 | 11 | Actual |
| 1705 | 200.00 | 2022-05-31 | 68 | 3 | 6 | Budget |
| 15935 | 57.00 | 2023-07-01 | 68 | 6 | 6 | Actual |
| 2403 | 38.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
| 22980 | 38.00 | 2024-01-29 | 68 | 4 | 6 | Actual |
| 28598 | 266.24 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-03-31 | 68 | 2 | 8 | Actual |
| 34397 | 84.80 | 2024-11-30 | 68 | 3 | 11 | Actual |
| 37199 | 270.00 | 2025-02-28 | 68 | 1 | 4 | Actual |
| 31883 | 442.00 | 2024-09-29 | 68 | 1 | 7 | Actual |
| 11888 | 40.00 | 2023-02-28 | 68 | 5 | 6 | Budget |
| 24748 | 195.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
| 2644 | 200.00 | 2022-07-01 | 68 | 6 | 5 | Budget |
| 8340 | 105.00 | 2022-12-01 | 68 | 1 | 6 | Actual |
| 18176 | 158.66 | 2023-08-31 | 68 | 2 | 8 | Actual |
| 19472 | 6.08 | 2023-09-30 | 68 | 1 | 12 | Actual |
| 27128 | 90.00 | 2024-05-30 | 68 | 1 | 6 | Actual |
| 36990 | 169.68 | 2025-01-29 | 68 | 2 | 13 | Actual |
| 18322 | 37.99 | 2023-08-31 | 68 | 3 | 11 | Actual |
| 21922 | 87.00 | 2023-12-29 | 68 | 1 | 6 | Actual |
| 36262 | 32.00 | 2025-01-29 | 68 | 2 | 6 | Actual |
| 7409 | 50.00 | 2022-10-31 | 68 | 5 | 6 | Budget |
| 30288 | 168.00 | 2024-08-30 | 68 | 6 | 3 | Actual |
| 32596 | 68.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
| 1939 | 200.00 | 2022-05-31 | 68 | 1 | 7 | Budget |
| 4562 | 70.00 | 2022-08-31 | 68 | 6 | 3 | Actual |
| 15432 | 12.46 | 2023-05-31 | 68 | 6 | 12 | Actual |
| 36176 | 188.00 | 2025-01-29 | 68 | 6 | 5 | Actual |
| 19891 | 68.00 | 2023-10-31 | 68 | 1 | 6 | Actual |
| 17266 | 32.67 | 2023-07-31 | 68 | 2 | 11 | Actual |
| 22003 | 88.00 | 2023-12-29 | 68 | 4 | 6 | Actual |
| 38766 | 187.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
| 30138 | 106.52 | 2024-07-30 | 68 | 1 | 13 | Actual |
| 29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
| 13405 | 70.00 | 2023-03-31 | 68 | 6 | 8 | Budget |
| 9842 | 96.00 | 2022-12-29 | 68 | 6 | 7 | Actual |
| 4097 | 90.00 | 2022-07-31 | 68 | 6 | 6 | Budget |
| 6892 | 30.00 | 2022-10-31 | 68 | 7 | 3 | Budget |
| 12826 | 100.00 | 2023-03-31 | 68 | 1 | 6 | Budget |
| 6939 | 200.00 | 2022-10-31 | 68 | 1 | 4 | Budget |
| 11698 | 100.00 | 2023-02-28 | 68 | 1 | 6 | Budget |
| 25938 | 227.00 | 2024-04-29 | 68 | 6 | 5 | Actual |
| 2823 | 200.00 | 2022-07-01 | 68 | 3 | 6 | Budget |
| 34933 | 325.00 | 2024-12-29 | 68 | 6 | 4 | Actual |
Generated 2025-05-30 15:44:33.776 UTC