[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 261 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37171 | 68.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 17025 | 204.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 28187 | 269.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 3243 | 114.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 6811 | 64.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 25452 | 24.16 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 21028 | 50.00 | 2023-12-02 | 68 | 5 | 6 | Actual |
| 3301 | 104.11 | 2022-07-02 | 68 | 6 | 8 | Actual |
| 25164 | 207.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 29631 | 493.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 31025 | 105.02 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 21652 | 180.00 | 2023-12-30 | 68 | 6 | 3 | Actual |
| 154 | 30.00 | 2022-05-01 | 68 | 7 | 3 | Budget |
| 5019 | 39.00 | 2022-09-01 | 68 | 2 | 6 | Actual |
| 11229 | 200.00 | 2023-03-01 | 68 | 1 | 3 | Budget |
| 19472 | 6.08 | 2023-10-01 | 68 | 1 | 12 | Actual |
| 12873 | 39.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 1199 | 100.00 | 2022-06-01 | 68 | 6 | 3 | Budget |
| 16206 | 82.68 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 21771 | 146.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
| 17320 | 39.06 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 27209 | 81.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 12167 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 37735 | 364.72 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 36316 | 123.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
| 2185 | 158.66 | 2022-06-01 | 68 | 6 | 8 | Actual |
| 20921 | 102.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 32917 | 53.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
| 13497 | 435.00 | 2023-05-01 | 68 | 1 | 3 | Actual |
| 71 | 100.00 | 2022-05-01 | 68 | 6 | 3 | Budget |
| 29515 | 77.00 | 2024-07-31 | 68 | 4 | 6 | Actual |
| 7874 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 36872 | 28.42 | 2025-01-30 | 68 | 2 | 12 | Actual |
| 10170 | 74.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 153 | 29.00 | 2022-05-01 | 68 | 7 | 3 | Actual |
| 4561 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Budget |
| 14338 | 34.80 | 2023-05-01 | 68 | 6 | 11 | Actual |
| 20736 | 191.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 6613 | 100.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 7136 | 203.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 24874 | 142.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 9377 | 154.00 | 2022-12-30 | 68 | 6 | 5 | Actual |
| 18376 | 14.59 | 2023-09-01 | 68 | 5 | 11 | Actual |
| 23690 | 54.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 17266 | 32.67 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 2823 | 200.00 | 2022-07-02 | 68 | 3 | 6 | Budget |
| 16883 | 151.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
| 18148 | 205.63 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 13619 | 203.00 | 2023-05-01 | 68 | 1 | 4 | Actual |
| 731 | 100.00 | 2022-05-01 | 68 | 6 | 6 | Budget |
| 30911 | 316.24 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 9784 | 250.00 | 2022-12-30 | 68 | 1 | 7 | Actual |
| 12496 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Budget |
| 36342 | 59.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
| 35375 | 493.51 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 27917 | 253.89 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 20328 | 16.72 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 18267 | 80.55 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 3766 | 200.00 | 2022-08-01 | 68 | 6 | 5 | Budget |
| 19798 | 248.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
| 5439 | 200.00 | 2022-09-01 | 68 | 1 | 8 | Budget |
Generated 2025-05-31 05:08:58.586 UTC