[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 141 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8914 | 82.90 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 19739 | 120.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 33989 | 105.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 23904 | 134.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
| 2916 | 57.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
| 8915 | 60.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 18500 | 18.84 | 2023-09-01 | 68 | 6 | 12 | Actual |
| 30615 | 87.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 39087 | 128.42 | 2025-04-01 | 68 | 6 | 11 | Actual |
| 9054 | 80.00 | 2022-12-30 | 68 | 6 | 3 | Budget |
| 22331 | 48.63 | 2023-12-30 | 68 | 1 | 11 | Actual |
| 1939 | 200.00 | 2022-06-01 | 68 | 1 | 7 | Budget |
| 11287 | 90.00 | 2023-03-01 | 68 | 6 | 3 | Budget |
| 8728 | 161.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 26138 | 71.00 | 2024-04-30 | 68 | 6 | 6 | Actual |
| 28745 | 126.29 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 20088 | 242.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 28307 | 36.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 7546 | 280.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 4891 | 200.00 | 2022-09-01 | 68 | 6 | 5 | Budget |
| 25284 | 152.60 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 7137 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 30079 | 149.70 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 7466 | 82.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 3054 | 230.00 | 2022-07-02 | 68 | 1 | 7 | Actual |
| 1858 | 94.00 | 2022-06-01 | 68 | 6 | 6 | Actual |
| 34571 | 64.59 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 24311 | 67.78 | 2024-02-29 | 68 | 1 | 11 | Actual |
| 37524 | 110.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
| 24133 | 171.00 | 2024-02-29 | 68 | 6 | 7 | Actual |
| 22899 | 79.00 | 2024-01-30 | 68 | 1 | 6 | Actual |
| 21028 | 50.00 | 2023-12-02 | 68 | 5 | 6 | Actual |
| 1061 | 91.99 | 2022-05-01 | 68 | 6 | 8 | Actual |
| 3570 | 200.00 | 2022-08-01 | 68 | 1 | 4 | Budget |
| 36022 | 72.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
| 3195 | 279.87 | 2022-07-02 | 68 | 1 | 8 | Actual |
| 1526 | 200.00 | 2022-06-01 | 68 | 6 | 5 | Budget |
| 29631 | 493.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 35112 | 52.00 | 2024-12-30 | 68 | 2 | 6 | Actual |
| 11794 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 23130 | 250.00 | 2024-01-30 | 68 | 6 | 7 | Actual |
| 1328 | 280.00 | 2022-06-01 | 68 | 1 | 4 | Budget |
| 24539 | 3.95 | 2024-02-29 | 68 | 2 | 12 | Actual |
| 16206 | 82.68 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 1857 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 33540 | 190.73 | 2024-10-31 | 68 | 2 | 13 | Actual |
| 29665 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 6096 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 2725 | 118.00 | 2022-07-02 | 68 | 1 | 6 | Actual |
| 36176 | 188.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 34041 | 71.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 22359 | 47.57 | 2023-12-30 | 68 | 2 | 11 | Actual |
| 8668 | 176.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 3441 | 70.00 | 2022-08-01 | 68 | 6 | 3 | Budget |
| 32328 | 147.57 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 1752 | 100.00 | 2022-06-01 | 68 | 4 | 6 | Budget |
| 9240 | 200.00 | 2022-12-30 | 68 | 6 | 4 | Budget |
| 5873 | 132.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
| 25343 | 57.14 | 2024-03-31 | 68 | 1 | 11 | Actual |
| 32414 | 150.38 | 2024-09-30 | 68 | 2 | 13 | Actual |
| 16769 | 180.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 3301 | 104.11 | 2022-07-02 | 68 | 6 | 8 | Actual |
Generated 2025-06-01 00:14:45.187 UTC