[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 155 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2725 | 118.00 | 2022-07-02 | 68 | 1 | 6 | Actual |
| 17554 | 304.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 23337 | 32.67 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 19587 | 435.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 35723 | 58.21 | 2024-12-30 | 68 | 2 | 12 | Actual |
| 14007 | 300.00 | 2023-05-01 | 68 | 1 | 7 | Actual |
| 3055 | 200.00 | 2022-07-02 | 68 | 1 | 7 | Budget |
| 33934 | 127.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 14224 | 51.82 | 2023-05-01 | 68 | 1 | 11 | Actual |
| 18592 | 243.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 32003 | 202.60 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 14338 | 34.80 | 2023-05-01 | 68 | 6 | 11 | Actual |
| 27975 | 248.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 33099 | 488.97 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 37935 | 175.23 | 2025-03-01 | 68 | 6 | 11 | Actual |
| 2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
| 28307 | 36.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 36754 | 37.99 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 2078 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 5767 | 50.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 6143 | 47.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 30757 | 315.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 1704 | 88.00 | 2022-06-01 | 68 | 3 | 6 | Actual |
| 1705 | 200.00 | 2022-06-01 | 68 | 3 | 6 | Budget |
| 5116 | 80.00 | 2022-09-01 | 68 | 4 | 6 | Budget |
| 3114 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 31172 | 64.59 | 2024-08-31 | 68 | 2 | 12 | Actual |
| 15851 | 69.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 30138 | 106.52 | 2024-07-31 | 68 | 1 | 13 | Actual |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 5547 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
| 34721 | 190.73 | 2024-12-01 | 68 | 6 | 13 | Actual |
| 8669 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 2869 | 113.00 | 2022-07-02 | 68 | 4 | 6 | Actual |
| 2507 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 4749 | 100.00 | 2022-09-01 | 68 | 6 | 4 | Budget |
| 20708 | 54.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 20770 | 124.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 19381 | 24.16 | 2023-10-01 | 68 | 5 | 11 | Actual |
| 23096 | 260.00 | 2024-01-30 | 68 | 1 | 7 | Actual |
| 1939 | 200.00 | 2022-06-01 | 68 | 1 | 7 | Budget |
| 8060 | 300.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 8531 | 81.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 13889 | 67.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
| 34484 | 160.34 | 2024-12-01 | 68 | 6 | 11 | Actual |
| 20862 | 203.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 35140 | 167.00 | 2024-12-30 | 68 | 3 | 6 | Actual |
| 2589 | 200.00 | 2022-07-02 | 68 | 1 | 5 | Budget |
| 28511 | 231.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 14871 | 134.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 4890 | 119.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 15167 | 182.90 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 21057 | 60.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 22926 | 18.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
| 11946 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
| 32177 | 63.53 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 873 | 161.00 | 2022-05-01 | 68 | 6 | 7 | Actual |
| 8668 | 176.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 8728 | 161.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 38973 | 83.74 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 21410 | 56.08 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 4831 | 200.00 | 2022-09-01 | 68 | 1 | 5 | Budget |
| 35755 | 247.57 | 2024-12-30 | 68 | 6 | 12 | Actual |
Generated 2025-05-31 19:54:19.596 UTC