[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 227 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21236 | 182.90 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 628 | 100.00 | 2022-05-01 | 68 | 4 | 6 | Budget |
| 13346 | 128.36 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 15610 | 127.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 11288 | 88.00 | 2023-03-01 | 68 | 6 | 3 | Actual |
| 14454 | 14.59 | 2023-05-01 | 68 | 6 | 12 | Actual |
| 33571 | 201.26 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 12496 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Budget |
| 13619 | 203.00 | 2023-05-01 | 68 | 1 | 4 | Actual |
| 24628 | 390.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
| 38442 | 234.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 12026 | 200.00 | 2023-03-01 | 68 | 1 | 7 | Budget |
| 6940 | 286.00 | 2022-11-01 | 68 | 1 | 4 | Actual |
| 9505 | 53.00 | 2022-12-30 | 68 | 2 | 6 | Actual |
| 3382 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
| 16676 | 105.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 21977 | 125.00 | 2023-12-30 | 68 | 3 | 6 | Actual |
| 14279 | 58.21 | 2023-05-01 | 68 | 3 | 11 | Actual |
| 36645 | 216.72 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 2916 | 57.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
| 35085 | 75.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
| 4562 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 15935 | 57.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 37524 | 110.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
| 3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
| 6344 | 62.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
| 11287 | 90.00 | 2023-03-01 | 68 | 6 | 3 | Budget |
| 39207 | 213.53 | 2025-04-01 | 68 | 6 | 12 | Actual |
| 2917 | 60.00 | 2022-07-02 | 68 | 5 | 6 | Budget |
| 8728 | 161.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 15703 | 182.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 39054 | 24.16 | 2025-04-01 | 68 | 5 | 11 | Actual |
| 22536 | 18.84 | 2023-12-30 | 68 | 6 | 12 | Actual |
| 2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 34072 | 76.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 32837 | 45.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 484 | 100.00 | 2022-05-01 | 68 | 1 | 6 | Budget |
| 19946 | 83.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 37233 | 348.00 | 2025-03-01 | 68 | 6 | 4 | Actual |
| 11745 | 70.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 39027 | 149.70 | 2025-04-01 | 68 | 4 | 11 | Actual |
| 955 | 292.00 | 2022-05-01 | 68 | 1 | 8 | Actual |
| 26232 | 324.00 | 2024-04-30 | 68 | 6 | 7 | Actual |
| 32917 | 53.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
| 15823 | 15.00 | 2023-07-02 | 68 | 2 | 6 | Actual |
| 10112 | 200.00 | 2023-01-30 | 68 | 1 | 3 | Budget |
| 34251 | 279.87 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 12922 | 117.00 | 2023-04-01 | 68 | 3 | 6 | Actual |
| 8669 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 16147 | 191.99 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 22504 | 3.95 | 2023-12-30 | 68 | 1 | 12 | Actual |
| 37735 | 364.72 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 19272 | 57.14 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 16735 | 215.00 | 2023-08-01 | 68 | 1 | 5 | Actual |
| 27739 | 153.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 1751 | 137.00 | 2022-06-01 | 68 | 4 | 6 | Actual |
| 28511 | 231.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 22386 | 58.21 | 2023-12-30 | 68 | 3 | 11 | Actual |
| 24781 | 125.00 | 2024-03-31 | 68 | 6 | 4 | Actual |
| 31741 | 99.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
| 25843 | 152.00 | 2024-04-30 | 68 | 6 | 4 | Actual |
| 30288 | 168.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 9972 | 160.18 | 2022-12-30 | 68 | 2 | 8 | Actual |
Generated 2025-06-01 00:22:40.737 UTC