[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 223 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-01 | 68 | 1 | 8 | Actual |
| 5627 | 154.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 32414 | 150.38 | 2024-09-30 | 68 | 2 | 13 | Actual |
| 33721 | 105.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 20976 | 111.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 401 | 189.00 | 2022-05-01 | 68 | 6 | 5 | Actual |
| 34072 | 76.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 7137 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 26054 | 90.00 | 2024-04-30 | 68 | 3 | 6 | Actual |
| 32295 | 85.87 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 22954 | 146.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
| 26321 | 202.60 | 2024-04-30 | 68 | 2 | 8 | Actual |
| 39146 | 112.46 | 2025-04-01 | 68 | 1 | 12 | Actual |
| 5219 | 90.00 | 2022-09-01 | 68 | 6 | 6 | Budget |
| 13345 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 29375 | 176.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 12874 | 50.00 | 2023-04-01 | 68 | 2 | 6 | Budget |
| 6193 | 130.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
| 20355 | 29.48 | 2023-11-01 | 68 | 3 | 11 | Actual |
| 37113 | 315.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
| 15226 | 60.33 | 2023-06-01 | 68 | 1 | 11 | Actual |
| 8996 | 116.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
| 31380 | 446.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 24133 | 171.00 | 2024-02-29 | 68 | 6 | 7 | Actual |
| 37935 | 175.23 | 2025-03-01 | 68 | 6 | 11 | Actual |
| 12355 | 154.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 1526 | 200.00 | 2022-06-01 | 68 | 6 | 5 | Budget |
| 1004 | 80.00 | 2022-05-01 | 68 | 2 | 8 | Budget |
| 8995 | 100.00 | 2022-12-30 | 68 | 1 | 3 | Budget |
| 27418 | 510.18 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 23337 | 32.67 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 29899 | 90.12 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 3114 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 35964 | 254.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
| 14631 | 152.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
| 2774 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
| 38886 | 219.27 | 2025-04-01 | 68 | 6 | 8 | Actual |
| 3711 | 200.00 | 2022-08-01 | 68 | 1 | 5 | Budget |
| 37615 | 228.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 20409 | 28.42 | 2023-11-01 | 68 | 5 | 11 | Actual |
| 7605 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 17118 | 243.51 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 11475 | 200.00 | 2023-03-01 | 68 | 6 | 4 | Budget |
| 21922 | 87.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
| 27359 | 234.00 | 2024-05-31 | 68 | 6 | 7 | Actual |
| 28067 | 71.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 28745 | 126.29 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 34871 | 77.00 | 2024-12-30 | 68 | 7 | 3 | Actual |
| 2726 | 100.00 | 2022-07-02 | 68 | 1 | 6 | Budget |
| 31916 | 276.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
| 22212 | 342.00 | 2023-12-30 | 68 | 1 | 8 | Actual |
| 25452 | 24.16 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 38616 | 66.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 6940 | 286.00 | 2022-11-01 | 68 | 1 | 4 | Actual |
| 27446 | 231.39 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 5162 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
| 31713 | 41.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 34690 | 113.53 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 24192 | 369.27 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 23364 | 43.31 | 2024-01-30 | 68 | 3 | 11 | Actual |
| 13591 | 88.00 | 2023-05-01 | 68 | 7 | 3 | Actual |
Generated 2025-05-31 18:15:06.750 UTC