[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 201 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17320 | 39.06 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 3381 | 96.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
| 12685 | 171.00 | 2023-04-01 | 68 | 1 | 5 | Actual |
| 25938 | 227.00 | 2024-04-30 | 68 | 6 | 5 | Actual |
| 19972 | 50.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 1751 | 137.00 | 2022-06-01 | 68 | 4 | 6 | Actual |
| 2773 | 38.00 | 2022-07-02 | 68 | 2 | 6 | Actual |
| 35085 | 75.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
| 15134 | 134.42 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 24133 | 171.00 | 2024-02-29 | 68 | 6 | 7 | Actual |
| 23904 | 134.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
| 20736 | 191.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 10821 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
| 4749 | 100.00 | 2022-09-01 | 68 | 6 | 4 | Budget |
| 17118 | 243.51 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 2869 | 113.00 | 2022-07-02 | 68 | 4 | 6 | Actual |
| 2774 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
| 32538 | 176.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 39174 | 51.82 | 2025-04-01 | 68 | 2 | 12 | Actual |
| 2126 | 80.00 | 2022-06-01 | 68 | 2 | 8 | Budget |
| 26945 | 522.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 9320 | 200.00 | 2022-12-30 | 68 | 1 | 5 | Budget |
| 31825 | 89.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
| 674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
| 27418 | 510.18 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 6143 | 47.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 34164 | 286.00 | 2024-12-01 | 68 | 6 | 7 | Actual |
| 13 | 132.00 | 2022-05-01 | 68 | 1 | 3 | Actual |
| 38442 | 234.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 31534 | 209.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 18770 | 155.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 1857 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 5873 | 132.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
| 37615 | 228.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 35931 | 441.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 5955 | 192.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 33274 | 50.76 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 28511 | 231.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 1527 | 108.00 | 2022-06-01 | 68 | 6 | 5 | Actual |
| 32810 | 116.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 28361 | 112.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 3055 | 200.00 | 2022-07-02 | 68 | 1 | 7 | Budget |
| 21710 | 50.00 | 2023-12-30 | 68 | 7 | 3 | Actual |
| 5768 | 46.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
| 32387 | 80.20 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 28128 | 228.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 26293 | 425.33 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 4642 | 50.00 | 2022-09-01 | 68 | 7 | 3 | Budget |
| 4689 | 252.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 2725 | 118.00 | 2022-07-02 | 68 | 1 | 6 | Actual |
| 36022 | 72.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
| 13156 | 232.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
| 8012 | 27.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 7266 | 60.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 24781 | 125.00 | 2024-03-31 | 68 | 6 | 4 | Actual |
| 11945 | 123.00 | 2023-03-01 | 68 | 6 | 6 | Actual |
| 27566 | 63.53 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 34992 | 270.00 | 2024-12-30 | 68 | 1 | 5 | Actual |
| 20030 | 81.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 8587 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 39266 | 127.57 | 2025-04-01 | 68 | 1 | 13 | Actual |
| 27183 | 167.00 | 2024-05-31 | 68 | 3 | 6 | Actual |
| 3441 | 70.00 | 2022-08-01 | 68 | 6 | 3 | Budget |
Generated 2025-05-31 12:05:29.670 UTC