[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 184 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12604 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Budget |
| 30196 | 211.78 | 2024-07-30 | 68 | 6 | 13 | Actual |
| 3945 | 100.00 | 2022-07-31 | 68 | 3 | 6 | Budget |
| 22980 | 38.00 | 2024-01-29 | 68 | 4 | 6 | Actual |
| 24393 | 43.31 | 2024-02-28 | 68 | 4 | 11 | Actual |
| 34721 | 190.73 | 2024-11-30 | 68 | 6 | 13 | Actual |
| 674 | 68.00 | 2022-04-30 | 68 | 5 | 6 | Actual |
| 34370 | 30.55 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 25284 | 152.60 | 2024-03-30 | 68 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-05-31 | 68 | 2 | 8 | Actual |
| 31883 | 442.00 | 2024-09-29 | 68 | 1 | 7 | Actual |
| 23130 | 250.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
| 9457 | 100.00 | 2022-12-29 | 68 | 1 | 6 | Budget |
| 17859 | 116.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
| 30374 | 304.00 | 2024-08-30 | 68 | 1 | 4 | Actual |
| 33842 | 202.00 | 2024-11-30 | 68 | 1 | 5 | Actual |
| 11367 | 23.00 | 2023-02-28 | 68 | 7 | 3 | Actual |
| 20122 | 152.00 | 2023-10-31 | 68 | 6 | 7 | Actual |
| 37735 | 364.72 | 2025-02-28 | 68 | 6 | 8 | Actual |
| 26708 | 67.92 | 2024-04-29 | 68 | 1 | 13 | Actual |
| 22003 | 88.00 | 2023-12-29 | 68 | 4 | 6 | Actual |
| 22386 | 58.21 | 2023-12-29 | 68 | 3 | 11 | Actual |
| 25425 | 34.80 | 2024-03-30 | 68 | 4 | 11 | Actual |
| 11556 | 168.00 | 2023-02-28 | 68 | 1 | 5 | Actual |
| 16735 | 215.00 | 2023-07-31 | 68 | 1 | 5 | Actual |
| 7466 | 82.00 | 2022-10-31 | 68 | 6 | 6 | Actual |
| 154 | 30.00 | 2022-04-30 | 68 | 7 | 3 | Budget |
| 22807 | 140.00 | 2024-01-29 | 68 | 1 | 5 | Actual |
| 12274 | 70.00 | 2023-02-28 | 68 | 6 | 8 | Budget |
| 34484 | 160.34 | 2024-11-30 | 68 | 6 | 11 | Actual |
| 35814 | 78.45 | 2024-12-29 | 68 | 1 | 13 | Actual |
| 5628 | 100.00 | 2022-09-30 | 68 | 1 | 3 | Budget |
| 38562 | 55.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
| 33040 | 325.00 | 2024-10-30 | 68 | 6 | 7 | Actual |
| 11287 | 90.00 | 2023-02-28 | 68 | 6 | 3 | Budget |
| 28095 | 380.00 | 2024-06-30 | 68 | 1 | 4 | Actual |
| 32865 | 123.00 | 2024-10-30 | 68 | 3 | 6 | Actual |
| 10356 | 200.00 | 2023-01-29 | 68 | 6 | 4 | Budget |
| 1858 | 94.00 | 2022-05-31 | 68 | 6 | 6 | Actual |
| 29070 | 113.53 | 2024-06-30 | 68 | 6 | 13 | Actual |
| 16883 | 151.00 | 2023-07-31 | 68 | 3 | 6 | Actual |
| 37794 | 133.74 | 2025-02-28 | 68 | 1 | 11 | Actual |
| 9602 | 75.00 | 2022-12-29 | 68 | 4 | 6 | Actual |
| 11415 | 200.00 | 2023-02-28 | 68 | 1 | 4 | Budget |
| 202 | 280.00 | 2022-04-30 | 68 | 1 | 4 | Budget |
| 18804 | 210.00 | 2023-09-30 | 68 | 6 | 5 | Actual |
| 3055 | 200.00 | 2022-07-01 | 68 | 1 | 7 | Budget |
| 4317 | 234.42 | 2022-07-31 | 68 | 1 | 8 | Actual |
| 35224 | 116.00 | 2024-12-29 | 68 | 6 | 6 | Actual |
| 5687 | 70.00 | 2022-09-30 | 68 | 6 | 3 | Budget |
| 22153 | 180.00 | 2023-12-29 | 68 | 6 | 7 | Actual |
| 29515 | 77.00 | 2024-07-30 | 68 | 4 | 6 | Actual |
| 15341 | 51.82 | 2023-05-31 | 68 | 6 | 11 | Actual |
| 24042 | 94.00 | 2024-02-28 | 68 | 6 | 6 | Actual |
| 27538 | 194.38 | 2024-05-30 | 68 | 1 | 11 | Actual |
| 16086 | 369.27 | 2023-07-01 | 68 | 1 | 8 | Actual |
| 10436 | 200.00 | 2023-01-29 | 68 | 1 | 5 | Budget |
| 9972 | 160.18 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 18678 | 155.00 | 2023-09-30 | 68 | 1 | 4 | Actual |
| 36586 | 287.45 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-12-01 | 68 | 2 | 8 | Actual |
| 38945 | 210.34 | 2025-03-31 | 68 | 1 | 11 | Actual |
| 14397 | 9.27 | 2023-04-30 | 68 | 1 | 12 | Actual |
| 5069 | 105.00 | 2022-08-31 | 68 | 3 | 6 | Actual |
Generated 2025-05-30 08:04:57.444 UTC