[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 173 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5628 | 100.00 | 2022-09-30 | 68 | 1 | 3 | Budget |
| 18376 | 14.59 | 2023-08-31 | 68 | 5 | 11 | Actual |
| 815 | 200.00 | 2022-04-30 | 68 | 1 | 7 | Budget |
| 33571 | 201.26 | 2024-10-30 | 68 | 6 | 13 | Actual |
| 3570 | 200.00 | 2022-07-31 | 68 | 1 | 4 | Budget |
| 24311 | 67.78 | 2024-02-28 | 68 | 1 | 11 | Actual |
| 13652 | 169.00 | 2023-04-30 | 68 | 6 | 4 | Actual |
| 13075 | 100.00 | 2023-03-31 | 68 | 6 | 6 | Budget |
| 10493 | 200.00 | 2023-01-29 | 68 | 6 | 5 | Budget |
| 37466 | 74.00 | 2025-02-28 | 68 | 4 | 6 | Actual |
| 25938 | 227.00 | 2024-04-29 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 34663 | 141.61 | 2024-11-30 | 68 | 1 | 13 | Actual |
| 29752 | 202.60 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 23337 | 32.67 | 2024-01-29 | 68 | 2 | 11 | Actual |
| 20650 | 216.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
| 8857 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 21149 | 240.00 | 2023-12-01 | 68 | 6 | 7 | Actual |
| 12969 | 82.00 | 2023-03-31 | 68 | 4 | 6 | Actual |
| 6484 | 200.00 | 2022-09-30 | 68 | 6 | 7 | Budget |
| 31322 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
| 11475 | 200.00 | 2023-02-28 | 68 | 6 | 4 | Budget |
| 11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
| 36844 | 94.38 | 2025-01-29 | 68 | 1 | 12 | Actual |
| 17940 | 53.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
| 30911 | 316.24 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 22359 | 47.57 | 2023-12-29 | 68 | 2 | 11 | Actual |
| 8669 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 8118 | 200.00 | 2022-12-01 | 68 | 6 | 4 | Budget |
| 7733 | 80.00 | 2022-10-31 | 68 | 2 | 8 | Budget |
| 7874 | 100.00 | 2022-12-01 | 68 | 1 | 3 | Budget |
| 7734 | 105.63 | 2022-10-31 | 68 | 2 | 8 | Actual |
| 10250 | 30.00 | 2023-01-29 | 68 | 7 | 3 | Budget |
| 13531 | 231.00 | 2023-04-30 | 68 | 6 | 3 | Actual |
| 35316 | 234.00 | 2024-12-29 | 68 | 6 | 7 | Actual |
| 20528 | 6.08 | 2023-10-31 | 68 | 2 | 12 | Actual |
| 6014 | 200.00 | 2022-09-30 | 68 | 6 | 5 | Budget |
| 15134 | 134.42 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 29162 | 242.00 | 2024-07-30 | 68 | 6 | 3 | Actual |
| 29872 | 40.12 | 2024-07-30 | 68 | 2 | 11 | Actual |
| 35140 | 167.00 | 2024-12-29 | 68 | 3 | 6 | Actual |
| 22748 | 99.00 | 2024-01-29 | 68 | 6 | 4 | Actual |
| 29844 | 165.66 | 2024-07-30 | 68 | 1 | 11 | Actual |
| 11889 | 29.00 | 2023-02-28 | 68 | 5 | 6 | Actual |
| 11148 | 70.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
| 27183 | 167.00 | 2024-05-30 | 68 | 3 | 6 | Actual |
| 814 | 243.00 | 2022-04-30 | 68 | 1 | 7 | Actual |
| 16434 | 7.14 | 2023-07-01 | 68 | 2 | 12 | Actual |
| 23811 | 162.00 | 2024-02-28 | 68 | 1 | 5 | Actual |
| 36342 | 59.00 | 2025-01-29 | 68 | 5 | 6 | Actual |
| 24453 | 70.97 | 2024-02-28 | 68 | 6 | 11 | Actual |
| 5219 | 90.00 | 2022-08-31 | 68 | 6 | 6 | Budget |
| 11476 | 208.00 | 2023-02-28 | 68 | 6 | 4 | Actual |
| 30667 | 43.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
| 36142 | 365.00 | 2025-01-29 | 68 | 1 | 5 | Actual |
| 35166 | 69.00 | 2024-12-29 | 68 | 4 | 6 | Actual |
| 19798 | 248.00 | 2023-10-31 | 68 | 1 | 5 | Actual |
| 5546 | 91.99 | 2022-08-31 | 68 | 6 | 8 | Actual |
| 23130 | 250.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
| 5873 | 132.00 | 2022-09-30 | 68 | 6 | 4 | Actual |
| 13297 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
Generated 2025-05-30 06:39:20.841 UTC