[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 2 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1798 | 45.00 | 2022-05-31 | 68 | 5 | 6 | Actual |
| 20708 | 54.00 | 2023-12-01 | 68 | 7 | 3 | Actual |
| 23450 | 70.97 | 2024-01-29 | 68 | 6 | 11 | Actual |
| 11945 | 123.00 | 2023-02-28 | 68 | 6 | 6 | Actual |
| 31825 | 89.00 | 2024-09-29 | 68 | 6 | 6 | Actual |
| 19472 | 6.08 | 2023-09-30 | 68 | 1 | 12 | Actual |
| 37079 | 479.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
| 7932 | 84.00 | 2022-12-01 | 68 | 6 | 3 | Actual |
| 28067 | 71.00 | 2024-06-30 | 68 | 7 | 3 | Actual |
| 21437 | 12.46 | 2023-12-01 | 68 | 5 | 11 | Actual |
| 24840 | 122.00 | 2024-03-30 | 68 | 1 | 5 | Actual |
| 9376 | 200.00 | 2022-12-29 | 68 | 6 | 5 | Budget |
| 5439 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
| 33040 | 325.00 | 2024-10-30 | 68 | 6 | 7 | Actual |
| 34690 | 113.53 | 2024-11-30 | 68 | 2 | 13 | Actual |
| 32917 | 53.00 | 2024-10-30 | 68 | 5 | 6 | Actual |
| 9971 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
| 38321 | 45.00 | 2025-03-31 | 68 | 7 | 3 | Actual |
| 32949 | 105.00 | 2024-10-30 | 68 | 6 | 6 | Actual |
| 7265 | 75.00 | 2022-10-31 | 68 | 2 | 6 | Actual |
| 31741 | 99.00 | 2024-09-29 | 68 | 3 | 6 | Actual |
| 23690 | 54.00 | 2024-02-28 | 68 | 7 | 3 | Actual |
| 5220 | 73.00 | 2022-08-31 | 68 | 6 | 6 | Actual |
| 33934 | 127.00 | 2024-11-30 | 68 | 1 | 6 | Actual |
| 8669 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 12215 | 80.00 | 2023-02-28 | 68 | 2 | 8 | Budget |
| 24781 | 125.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
| 2726 | 100.00 | 2022-07-01 | 68 | 1 | 6 | Budget |
| 22119 | 220.00 | 2023-12-29 | 68 | 1 | 7 | Actual |
| 25425 | 34.80 | 2024-03-30 | 68 | 4 | 11 | Actual |
| 12825 | 120.00 | 2023-03-31 | 68 | 1 | 6 | Actual |
| 11888 | 40.00 | 2023-02-28 | 68 | 5 | 6 | Budget |
| 14224 | 51.82 | 2023-04-30 | 68 | 1 | 11 | Actual |
| 814 | 243.00 | 2022-04-30 | 68 | 1 | 7 | Actual |
| 30911 | 316.24 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 19832 | 120.00 | 2023-10-31 | 68 | 6 | 5 | Actual |
| 29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
| 10765 | 42.00 | 2023-01-29 | 68 | 5 | 6 | Actual |
| 15308 | 53.95 | 2023-05-31 | 68 | 4 | 11 | Actual |
| 32204 | 40.12 | 2024-09-29 | 68 | 5 | 11 | Actual |
| 36553 | 255.63 | 2025-01-29 | 68 | 2 | 8 | Actual |
| 19300 | 9.27 | 2023-09-30 | 68 | 2 | 11 | Actual |
| 18558 | 336.00 | 2023-09-30 | 68 | 1 | 3 | Actual |
| 4423 | 114.72 | 2022-07-31 | 68 | 6 | 8 | Actual |
| 6997 | 200.00 | 2022-10-31 | 68 | 6 | 4 | Budget |
| 3244 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
| 20300 | 94.38 | 2023-10-31 | 68 | 1 | 11 | Actual |
| 38616 | 66.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
| 23845 | 115.00 | 2024-02-28 | 68 | 6 | 5 | Actual |
| 27037 | 302.00 | 2024-05-30 | 68 | 1 | 5 | Actual |
| 23337 | 32.67 | 2024-01-29 | 68 | 2 | 11 | Actual |
| 15134 | 134.42 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 9703 | 100.00 | 2022-12-29 | 68 | 6 | 6 | Budget |
| 5546 | 91.99 | 2022-08-31 | 68 | 6 | 8 | Actual |
| 4971 | 123.00 | 2022-08-31 | 68 | 1 | 6 | Actual |
| 24933 | 79.00 | 2024-03-30 | 68 | 1 | 6 | Actual |
| 33571 | 201.26 | 2024-10-30 | 68 | 6 | 13 | Actual |
| 28799 | 22.04 | 2024-06-30 | 68 | 5 | 11 | Actual |
| 14306 | 42.25 | 2023-04-30 | 68 | 4 | 11 | Actual |
| 38229 | 281.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
| 5687 | 70.00 | 2022-09-30 | 68 | 6 | 3 | Budget |
| 23985 | 50.00 | 2024-02-28 | 68 | 4 | 6 | Actual |
| 30791 | 204.00 | 2024-08-30 | 68 | 6 | 7 | Actual |
| 15737 | 101.00 | 2023-07-01 | 68 | 6 | 5 | Actual |
Generated 2025-05-30 23:25:21.530 UTC