[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 257 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24933 | 79.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 29785 | 276.84 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-09-01 | 68 | 6 | 8 | Actual |
| 32596 | 68.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 5069 | 105.00 | 2022-09-01 | 68 | 3 | 6 | Actual |
| 1200 | 116.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 30641 | 76.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 20328 | 16.72 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 4318 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 9321 | 168.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 12969 | 82.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 29926 | 83.74 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 14007 | 300.00 | 2023-05-01 | 68 | 1 | 7 | Actual |
| 9457 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
| 8259 | 161.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 17886 | 30.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 19093 | 240.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 23337 | 32.67 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 6425 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
| 36645 | 216.72 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 29220 | 77.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 8995 | 100.00 | 2022-12-30 | 68 | 1 | 3 | Budget |
| 12495 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 7686 | 234.42 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 38171 | 180.20 | 2025-03-01 | 68 | 6 | 13 | Actual |
| 32810 | 116.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 37994 | 98.63 | 2025-03-01 | 68 | 1 | 12 | Actual |
| 30615 | 87.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 26556 | 56.08 | 2024-04-30 | 68 | 6 | 11 | Actual |
| 37492 | 68.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
| 12970 | 80.00 | 2023-04-01 | 68 | 4 | 6 | Budget |
| 26054 | 90.00 | 2024-04-30 | 68 | 3 | 6 | Actual |
| 21710 | 50.00 | 2023-12-30 | 68 | 7 | 3 | Actual |
| 5815 | 200.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 33842 | 202.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 11229 | 200.00 | 2023-03-01 | 68 | 1 | 3 | Budget |
| 24042 | 94.00 | 2024-02-29 | 68 | 6 | 6 | Actual |
| 10355 | 120.00 | 2023-01-30 | 68 | 6 | 4 | Actual |
| 16407 | 9.27 | 2023-07-02 | 68 | 1 | 12 | Actual |
| 12167 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 28832 | 140.12 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 34283 | 191.99 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 7931 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 11041 | 314.72 | 2023-01-30 | 68 | 1 | 8 | Actual |
| 1939 | 200.00 | 2022-06-01 | 68 | 1 | 7 | Budget |
| 15254 | 12.46 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 15935 | 57.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 10671 | 200.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
| 36316 | 123.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
| 5874 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 401 | 189.00 | 2022-05-01 | 68 | 6 | 5 | Actual |
| 20770 | 124.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 15432 | 12.46 | 2023-06-01 | 68 | 6 | 12 | Actual |
| 29070 | 113.53 | 2024-07-01 | 68 | 6 | 13 | Actual |
| 4097 | 90.00 | 2022-08-01 | 68 | 6 | 6 | Budget |
| 16735 | 215.00 | 2023-08-01 | 68 | 1 | 5 | Actual |
| 6485 | 203.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 483 | 78.00 | 2022-05-01 | 68 | 1 | 6 | Actual |
| 27128 | 90.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 27680 | 90.12 | 2024-05-31 | 68 | 6 | 11 | Actual |
Generated 2025-05-31 11:34:16.406 UTC