[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 140 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15308 | 53.95 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 21149 | 240.00 | 2023-12-02 | 68 | 6 | 7 | Actual |
| 3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
| 35282 | 240.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
| 25251 | 160.18 | 2024-03-31 | 68 | 2 | 8 | Actual |
| 12086 | 112.00 | 2023-03-01 | 68 | 6 | 7 | Actual |
| 36586 | 287.45 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 4642 | 50.00 | 2022-09-01 | 68 | 7 | 3 | Budget |
| 8669 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 8259 | 161.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 30079 | 149.70 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 32751 | 339.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 10961 | 100.00 | 2023-01-30 | 68 | 6 | 7 | Budget |
| 20355 | 29.48 | 2023-11-01 | 68 | 3 | 11 | Actual |
| 25601 | 13.53 | 2024-03-31 | 68 | 6 | 12 | Actual |
| 10493 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
| 19678 | 120.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 16855 | 35.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 37440 | 179.00 | 2025-03-01 | 68 | 3 | 6 | Actual |
| 16464 | 9.27 | 2023-07-02 | 68 | 6 | 12 | Actual |
| 6892 | 30.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 9133 | 30.00 | 2022-12-30 | 68 | 7 | 3 | Budget |
| 32624 | 380.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 25223 | 251.09 | 2024-03-31 | 68 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 19001 | 72.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
| 27799 | 145.44 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 16086 | 369.27 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 10111 | 127.00 | 2023-01-30 | 68 | 1 | 3 | Actual |
| 22594 | 345.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
| 9240 | 200.00 | 2022-12-30 | 68 | 6 | 4 | Budget |
| 4422 | 80.00 | 2022-08-01 | 68 | 6 | 8 | Budget |
| 23985 | 50.00 | 2024-02-29 | 68 | 4 | 6 | Actual |
| 36235 | 144.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 9649 | 29.00 | 2022-12-30 | 68 | 5 | 6 | Actual |
| 37466 | 74.00 | 2025-03-01 | 68 | 4 | 6 | Actual |
| 5688 | 67.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 7733 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 19620 | 264.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 9842 | 96.00 | 2022-12-30 | 68 | 6 | 7 | Actual |
| 13016 | 40.00 | 2023-04-01 | 68 | 5 | 6 | Budget |
| 13156 | 232.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
| 36673 | 96.51 | 2025-01-30 | 68 | 2 | 11 | Actual |
| 32865 | 123.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 31713 | 41.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 2870 | 100.00 | 2022-07-02 | 68 | 4 | 6 | Budget |
| 38674 | 120.00 | 2025-04-01 | 68 | 6 | 6 | Actual |
| 30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 23096 | 260.00 | 2024-01-30 | 68 | 1 | 7 | Actual |
| 24100 | 216.00 | 2024-02-29 | 68 | 1 | 7 | Actual |
| 12496 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Budget |
| 34041 | 71.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 16288 | 34.80 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 22980 | 38.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 22153 | 180.00 | 2023-12-30 | 68 | 6 | 7 | Actual |
| 29375 | 176.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 37113 | 315.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
| 10903 | 190.00 | 2023-01-30 | 68 | 1 | 7 | Actual |
| 36342 | 59.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
| 15134 | 134.42 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 15582 | 69.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 6192 | 100.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
| 4038 | 39.00 | 2022-08-01 | 68 | 5 | 6 | Actual |
Generated 2025-05-31 11:15:34.774 UTC