[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 231 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4642 | 50.00 | 2022-09-01 | 68 | 7 | 3 | Budget |
| 16769 | 180.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 9704 | 68.00 | 2022-12-30 | 68 | 6 | 6 | Actual |
| 20300 | 94.38 | 2023-11-01 | 68 | 1 | 11 | Actual |
| 33247 | 100.76 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 35085 | 75.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
| 484 | 100.00 | 2022-05-01 | 68 | 1 | 6 | Budget |
| 627 | 82.00 | 2022-05-01 | 68 | 4 | 6 | Actual |
| 9240 | 200.00 | 2022-12-30 | 68 | 6 | 4 | Budget |
| 28187 | 269.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 22386 | 58.21 | 2023-12-30 | 68 | 3 | 11 | Actual |
| 7409 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 9505 | 53.00 | 2022-12-30 | 68 | 2 | 6 | Actual |
| 8199 | 200.00 | 2022-12-02 | 68 | 1 | 5 | Budget |
| 19354 | 35.87 | 2023-10-01 | 68 | 4 | 11 | Actual |
| 956 | 200.00 | 2022-05-01 | 68 | 1 | 8 | Budget |
| 22445 | 61.40 | 2023-12-30 | 68 | 6 | 11 | Actual |
| 4972 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 16935 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 12922 | 117.00 | 2023-04-01 | 68 | 3 | 6 | Actual |
| 18349 | 48.63 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 1996 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
| 10297 | 200.00 | 2023-01-30 | 68 | 1 | 4 | Budget |
| 13217 | 112.00 | 2023-04-01 | 68 | 6 | 7 | Actual |
| 1705 | 200.00 | 2022-06-01 | 68 | 3 | 6 | Budget |
| 10250 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 21561 | 9.27 | 2023-12-02 | 68 | 6 | 12 | Actual |
| 22240 | 198.05 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 22272 | 110.17 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 11617 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
| 35316 | 234.00 | 2024-12-30 | 68 | 6 | 7 | Actual |
| 22840 | 203.00 | 2024-01-30 | 68 | 6 | 5 | Actual |
| 2588 | 120.00 | 2022-07-02 | 68 | 1 | 5 | Actual |
| 10621 | 50.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
| 8259 | 161.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 34543 | 160.34 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 18678 | 155.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 23811 | 162.00 | 2024-02-29 | 68 | 1 | 5 | Actual |
| 27418 | 510.18 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 28221 | 246.00 | 2024-07-01 | 68 | 6 | 5 | Actual |
| 11698 | 100.00 | 2023-03-01 | 68 | 1 | 6 | Budget |
| 20442 | 51.82 | 2023-11-01 | 68 | 6 | 11 | Actual |
| 35755 | 247.57 | 2024-12-30 | 68 | 6 | 12 | Actual |
| 18500 | 18.84 | 2023-09-01 | 68 | 6 | 12 | Actual |
| 31025 | 105.02 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 37113 | 315.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
| 6753 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 12544 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 28832 | 140.12 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 22954 | 146.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
| 34933 | 325.00 | 2024-12-30 | 68 | 6 | 4 | Actual |
| 23845 | 115.00 | 2024-02-29 | 68 | 6 | 5 | Actual |
| 24539 | 3.95 | 2024-02-29 | 68 | 2 | 12 | Actual |
| 4749 | 100.00 | 2022-09-01 | 68 | 6 | 4 | Budget |
| 7136 | 203.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 16676 | 105.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 14306 | 42.25 | 2023-05-01 | 68 | 4 | 11 | Actual |
| 32949 | 105.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 23904 | 134.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
| 20921 | 102.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 5115 | 91.00 | 2022-09-01 | 68 | 4 | 6 | Actual |
Generated 2025-05-31 12:30:09.467 UTC