[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 191 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9554 | 100.00 | 2022-12-29 | 68 | 3 | 6 | Budget |
| 37171 | 68.00 | 2025-02-28 | 68 | 7 | 3 | Actual |
| 29038 | 295.99 | 2024-06-30 | 68 | 2 | 13 | Actual |
| 6565 | 369.27 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
| 30615 | 87.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
| 8340 | 105.00 | 2022-12-01 | 68 | 1 | 6 | Actual |
| 26496 | 49.70 | 2024-04-29 | 68 | 4 | 11 | Actual |
| 22504 | 3.95 | 2023-12-29 | 68 | 1 | 12 | Actual |
| 35166 | 69.00 | 2024-12-29 | 68 | 4 | 6 | Actual |
| 18295 | 12.46 | 2023-08-31 | 68 | 2 | 11 | Actual |
| 33571 | 201.26 | 2024-10-30 | 68 | 6 | 13 | Actual |
| 24420 | 13.53 | 2024-02-28 | 68 | 5 | 11 | Actual |
| 4972 | 100.00 | 2022-08-31 | 68 | 1 | 6 | Budget |
| 19152 | 384.42 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 32123 | 57.14 | 2024-09-29 | 68 | 2 | 11 | Actual |
| 36872 | 28.42 | 2025-01-29 | 68 | 2 | 12 | Actual |
| 13298 | 260.18 | 2023-03-31 | 68 | 1 | 8 | Actual |
| 18409 | 45.44 | 2023-08-31 | 68 | 6 | 11 | Actual |
| 28718 | 43.31 | 2024-06-30 | 68 | 2 | 11 | Actual |
| 36727 | 96.51 | 2025-01-29 | 68 | 4 | 11 | Actual |
| 32095 | 166.72 | 2024-09-29 | 68 | 1 | 11 | Actual |
| 16147 | 191.99 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 16642 | 146.00 | 2023-07-31 | 68 | 1 | 4 | Actual |
| 4890 | 119.00 | 2022-08-31 | 68 | 6 | 5 | Actual |
| 10622 | 59.00 | 2023-01-29 | 68 | 2 | 6 | Actual |
| 26353 | 298.06 | 2024-04-29 | 68 | 6 | 8 | Actual |
| 34721 | 190.73 | 2024-11-30 | 68 | 6 | 13 | Actual |
| 22840 | 203.00 | 2024-01-29 | 68 | 6 | 5 | Actual |
| 1467 | 200.00 | 2022-05-31 | 68 | 1 | 5 | Budget |
| 4365 | 175.33 | 2022-07-31 | 68 | 2 | 8 | Actual |
| 22714 | 220.00 | 2024-01-29 | 68 | 1 | 4 | Actual |
| 14757 | 114.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
| 24252 | 173.81 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 10030 | 122.30 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 28280 | 162.00 | 2024-06-30 | 68 | 1 | 6 | Actual |
| 6193 | 130.00 | 2022-09-30 | 68 | 3 | 6 | Actual |
| 17496 | 15.65 | 2023-07-31 | 68 | 6 | 12 | Actual |
| 29573 | 125.00 | 2024-07-30 | 68 | 6 | 6 | Actual |
| 3115 | 147.00 | 2022-07-01 | 68 | 6 | 7 | Actual |
| 30970 | 127.36 | 2024-08-30 | 68 | 1 | 11 | Actual |
| 28690 | 165.66 | 2024-06-30 | 68 | 1 | 11 | Actual |
| 4423 | 114.72 | 2022-07-31 | 68 | 6 | 8 | Actual |
| 20558 | 17.78 | 2023-10-31 | 68 | 6 | 12 | Actual |
| 10169 | 90.00 | 2023-01-29 | 68 | 6 | 3 | Budget |
| 27069 | 158.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
| 3848 | 100.00 | 2022-07-31 | 68 | 1 | 6 | Budget |
| 33842 | 202.00 | 2024-11-30 | 68 | 1 | 5 | Actual |
| 36235 | 144.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
| 30138 | 106.52 | 2024-07-30 | 68 | 1 | 13 | Actual |
| 34543 | 160.34 | 2024-11-30 | 68 | 1 | 12 | Actual |
| 13713 | 198.00 | 2023-04-30 | 68 | 1 | 5 | Actual |
| 22212 | 342.00 | 2023-12-29 | 68 | 1 | 8 | Actual |
| 16464 | 9.27 | 2023-07-01 | 68 | 6 | 12 | Actual |
| 8436 | 124.00 | 2022-12-01 | 68 | 3 | 6 | Actual |
| 7604 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Budget |
| 31472 | 75.00 | 2024-09-29 | 68 | 7 | 3 | Actual |
| 6891 | 26.00 | 2022-10-31 | 68 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-05-31 | 68 | 1 | 3 | Actual |
| 36754 | 37.99 | 2025-01-29 | 68 | 5 | 11 | Actual |
| 23250 | 205.63 | 2024-01-29 | 68 | 6 | 8 | Actual |
| 32295 | 85.87 | 2024-09-29 | 68 | 1 | 12 | Actual |
| 1996 | 200.00 | 2022-05-31 | 68 | 6 | 7 | Budget |
| 37702 | 328.36 | 2025-02-28 | 68 | 2 | 8 | Actual |
Generated 2025-05-30 12:17:34.086 UTC