[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 269 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17966 | 43.00 | 2023-08-31 | 68 | 5 | 6 | Actual |
| 30560 | 110.00 | 2024-08-30 | 68 | 1 | 6 | Actual |
| 39027 | 149.70 | 2025-03-31 | 68 | 4 | 11 | Actual |
| 20528 | 6.08 | 2023-10-31 | 68 | 2 | 12 | Actual |
| 21949 | 35.00 | 2023-12-29 | 68 | 2 | 6 | Actual |
| 20181 | 379.88 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 6015 | 196.00 | 2022-09-30 | 68 | 6 | 5 | Actual |
| 32204 | 40.12 | 2024-09-29 | 68 | 5 | 11 | Actual |
| 26414 | 76.29 | 2024-04-29 | 68 | 1 | 11 | Actual |
| 37440 | 179.00 | 2025-02-28 | 68 | 3 | 6 | Actual |
| 26708 | 67.92 | 2024-04-29 | 68 | 1 | 13 | Actual |
| 27975 | 248.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
| 30346 | 86.00 | 2024-08-30 | 68 | 7 | 3 | Actual |
| 34251 | 279.87 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 12543 | 220.00 | 2023-03-31 | 68 | 1 | 4 | Actual |
| 10169 | 90.00 | 2023-01-29 | 68 | 6 | 3 | Budget |
| 5546 | 91.99 | 2022-08-31 | 68 | 6 | 8 | Actual |
| 32865 | 123.00 | 2024-10-30 | 68 | 3 | 6 | Actual |
| 400 | 200.00 | 2022-04-30 | 68 | 6 | 5 | Budget |
| 26735 | 141.61 | 2024-04-29 | 68 | 2 | 13 | Actual |
| 13297 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 13405 | 70.00 | 2023-03-31 | 68 | 6 | 8 | Budget |
| 25452 | 24.16 | 2024-03-30 | 68 | 5 | 11 | Actual |
| 1939 | 200.00 | 2022-05-31 | 68 | 1 | 7 | Budget |
| 483 | 78.00 | 2022-04-30 | 68 | 1 | 6 | Actual |
| 21057 | 60.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
| 34484 | 160.34 | 2024-11-30 | 68 | 6 | 11 | Actual |
| 24512 | 11.40 | 2024-02-28 | 68 | 1 | 12 | Actual |
| 23006 | 58.00 | 2024-01-29 | 68 | 5 | 6 | Actual |
| 15737 | 101.00 | 2023-07-01 | 68 | 6 | 5 | Actual |
| 19413 | 67.78 | 2023-09-30 | 68 | 6 | 11 | Actual |
| 27799 | 145.44 | 2024-05-30 | 68 | 6 | 12 | Actual |
| 18322 | 37.99 | 2023-08-31 | 68 | 3 | 11 | Actual |
| 22061 | 113.00 | 2023-12-29 | 68 | 6 | 6 | Actual |
| 1798 | 45.00 | 2022-05-31 | 68 | 5 | 6 | Actual |
| 36645 | 216.72 | 2025-01-29 | 68 | 1 | 11 | Actual |
| 14897 | 41.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
| 6095 | 100.00 | 2022-09-30 | 68 | 1 | 6 | Budget |
| 15432 | 12.46 | 2023-05-31 | 68 | 6 | 12 | Actual |
| 8060 | 300.00 | 2022-12-01 | 68 | 1 | 4 | Actual |
| 1279 | 25.00 | 2022-05-31 | 68 | 7 | 3 | Actual |
| 15993 | 204.00 | 2023-07-01 | 68 | 1 | 7 | Actual |
| 30501 | 248.00 | 2024-08-30 | 68 | 6 | 5 | Actual |
| 21529 | 11.40 | 2023-12-01 | 68 | 1 | 12 | Actual |
| 37292 | 405.00 | 2025-02-28 | 68 | 1 | 5 | Actual |
| 32387 | 80.20 | 2024-09-29 | 68 | 1 | 13 | Actual |
| 24781 | 125.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
| 9457 | 100.00 | 2022-12-29 | 68 | 1 | 6 | Budget |
| 33842 | 202.00 | 2024-11-30 | 68 | 1 | 5 | Actual |
| 19152 | 384.42 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 36290 | 151.00 | 2025-01-29 | 68 | 3 | 6 | Actual |
| 27885 | 222.31 | 2024-05-30 | 68 | 2 | 13 | Actual |
| 22980 | 38.00 | 2024-01-29 | 68 | 4 | 6 | Actual |
| 33334 | 140.12 | 2024-10-30 | 68 | 6 | 11 | Actual |
| 25371 | 13.53 | 2024-03-30 | 68 | 2 | 11 | Actual |
| 2588 | 120.00 | 2022-07-01 | 68 | 1 | 5 | Actual |
| 30998 | 40.12 | 2024-08-30 | 68 | 2 | 11 | Actual |
| 36466 | 247.00 | 2025-01-29 | 68 | 6 | 7 | Actual |
| 9704 | 68.00 | 2022-12-29 | 68 | 6 | 6 | Actual |
| 24840 | 122.00 | 2024-03-30 | 68 | 1 | 5 | Actual |
| 36374 | 64.00 | 2025-01-29 | 68 | 6 | 6 | Actual |
| 16556 | 200.00 | 2023-07-31 | 68 | 6 | 3 | Actual |
| 1328 | 280.00 | 2022-05-31 | 68 | 1 | 4 | Budget |
| 17266 | 32.67 | 2023-07-31 | 68 | 2 | 11 | Actual |
Generated 2025-05-30 08:58:29.640 UTC