[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 186 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27566 | 63.53 | 2024-05-30 | 68 | 2 | 11 | Actual |
| 3196 | 200.00 | 2022-07-01 | 68 | 1 | 8 | Budget |
| 23130 | 250.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
| 9505 | 53.00 | 2022-12-29 | 68 | 2 | 6 | Actual |
| 25721 | 215.00 | 2024-04-29 | 68 | 6 | 3 | Actual |
| 30911 | 316.24 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-09-29 | 68 | 6 | 8 | Actual |
| 37492 | 68.00 | 2025-02-28 | 68 | 5 | 6 | Actual |
| 24720 | 44.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
| 2077 | 231.39 | 2022-05-31 | 68 | 1 | 8 | Actual |
| 26080 | 69.00 | 2024-04-29 | 68 | 4 | 6 | Actual |
| 5359 | 108.00 | 2022-08-31 | 68 | 6 | 7 | Actual |
| 2266 | 100.00 | 2022-07-01 | 68 | 1 | 3 | Budget |
| 35026 | 208.00 | 2024-12-29 | 68 | 6 | 5 | Actual |
| 32095 | 166.72 | 2024-09-29 | 68 | 1 | 11 | Actual |
| 35112 | 52.00 | 2024-12-29 | 68 | 2 | 6 | Actual |
| 14757 | 114.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
| 32123 | 57.14 | 2024-09-29 | 68 | 2 | 11 | Actual |
| 14816 | 79.00 | 2023-05-31 | 68 | 1 | 6 | Actual |
| 6095 | 100.00 | 2022-09-30 | 68 | 1 | 6 | Budget |
| 19529 | 13.53 | 2023-09-30 | 68 | 6 | 12 | Actual |
| 31205 | 230.55 | 2024-08-30 | 68 | 6 | 12 | Actual |
| 17380 | 67.78 | 2023-07-31 | 68 | 6 | 11 | Actual |
| 2452 | 280.00 | 2022-07-01 | 68 | 1 | 4 | Budget |
| 36785 | 149.70 | 2025-01-29 | 68 | 6 | 11 | Actual |
| 20650 | 216.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
| 15308 | 53.95 | 2023-05-31 | 68 | 4 | 11 | Actual |
| 11794 | 176.00 | 2023-02-28 | 68 | 3 | 6 | Actual |
| 12745 | 132.00 | 2023-03-31 | 68 | 6 | 5 | Actual |
| 35403 | 223.81 | 2024-12-29 | 68 | 2 | 8 | Actual |
| 15490 | 448.00 | 2023-07-01 | 68 | 1 | 3 | Actual |
| 30346 | 86.00 | 2024-08-30 | 68 | 7 | 3 | Actual |
| 23752 | 130.00 | 2024-02-28 | 68 | 6 | 4 | Actual |
| 22594 | 345.00 | 2024-01-29 | 68 | 1 | 3 | Actual |
| 28891 | 128.42 | 2024-06-30 | 68 | 1 | 12 | Actual |
| 19381 | 24.16 | 2023-09-30 | 68 | 5 | 11 | Actual |
| 36963 | 120.55 | 2025-01-29 | 68 | 1 | 13 | Actual |
| 35316 | 234.00 | 2024-12-29 | 68 | 6 | 7 | Actual |
| 13016 | 40.00 | 2023-03-31 | 68 | 5 | 6 | Budget |
| 7314 | 100.00 | 2022-10-31 | 68 | 3 | 6 | Budget |
| 1279 | 25.00 | 2022-05-31 | 68 | 7 | 3 | Actual |
| 35166 | 69.00 | 2024-12-29 | 68 | 4 | 6 | Actual |
| 30138 | 106.52 | 2024-07-30 | 68 | 1 | 13 | Actual |
| 6565 | 369.27 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 2917 | 60.00 | 2022-07-01 | 68 | 5 | 6 | Budget |
| 23690 | 54.00 | 2024-02-28 | 68 | 7 | 3 | Actual |
| 483 | 78.00 | 2022-04-30 | 68 | 1 | 6 | Actual |
| 21149 | 240.00 | 2023-12-01 | 68 | 6 | 7 | Actual |
| 2185 | 158.66 | 2022-05-31 | 68 | 6 | 8 | Actual |
| 28477 | 408.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
| 16234 | 13.53 | 2023-07-01 | 68 | 2 | 11 | Actual |
| 1003 | 91.99 | 2022-04-30 | 68 | 2 | 8 | Actual |
| 22714 | 220.00 | 2024-01-29 | 68 | 1 | 4 | Actual |
| 33127 | 202.60 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 37876 | 79.48 | 2025-02-28 | 68 | 4 | 11 | Actual |
| 401 | 189.00 | 2022-04-30 | 68 | 6 | 5 | Actual |
| 24252 | 173.81 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 36176 | 188.00 | 2025-01-29 | 68 | 6 | 5 | Actual |
| 24393 | 43.31 | 2024-02-28 | 68 | 4 | 11 | Actual |
| 7361 | 100.00 | 2022-10-31 | 68 | 4 | 6 | Budget |
| 5487 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
| 8530 | 50.00 | 2022-12-01 | 68 | 5 | 6 | Budget |
| 31052 | 100.76 | 2024-08-30 | 68 | 4 | 11 | Actual |
| 36673 | 96.51 | 2025-01-29 | 68 | 2 | 11 | Actual |
Generated 2025-05-30 05:37:50.617 UTC