[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 286 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20122 | 152.00 | 2023-10-31 | 68 | 6 | 7 | Actual |
| 14816 | 79.00 | 2023-05-31 | 68 | 1 | 6 | Actual |
| 38616 | 66.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
| 16642 | 146.00 | 2023-07-31 | 68 | 1 | 4 | Actual |
| 28477 | 408.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
| 26945 | 522.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
| 19059 | 209.00 | 2023-09-30 | 68 | 1 | 7 | Actual |
| 19213 | 122.30 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 31291 | 113.53 | 2024-08-30 | 68 | 2 | 13 | Actual |
| 3945 | 100.00 | 2022-07-31 | 68 | 3 | 6 | Budget |
| 4178 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Actual |
| 4365 | 175.33 | 2022-07-31 | 68 | 2 | 8 | Actual |
| 33721 | 105.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
| 31472 | 75.00 | 2024-09-29 | 68 | 7 | 3 | Actual |
| 18295 | 12.46 | 2023-08-31 | 68 | 2 | 11 | Actual |
| 20948 | 27.00 | 2023-12-01 | 68 | 2 | 6 | Actual |
| 31916 | 276.00 | 2024-09-29 | 68 | 6 | 7 | Actual |
| 2774 | 40.00 | 2022-07-01 | 68 | 2 | 6 | Budget |
| 9377 | 154.00 | 2022-12-29 | 68 | 6 | 5 | Actual |
| 24512 | 11.40 | 2024-02-28 | 68 | 1 | 12 | Actual |
| 12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
| 23540 | 12.46 | 2024-01-29 | 68 | 6 | 12 | Actual |
| 31380 | 446.00 | 2024-09-29 | 68 | 1 | 3 | Actual |
| 30998 | 40.12 | 2024-08-30 | 68 | 2 | 11 | Actual |
| 7686 | 234.42 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 28335 | 185.00 | 2024-06-30 | 68 | 3 | 6 | Actual |
| 20030 | 81.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
| 9602 | 75.00 | 2022-12-29 | 68 | 4 | 6 | Actual |
| 14631 | 152.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
| 39325 | 159.15 | 2025-03-31 | 68 | 6 | 13 | Actual |
| 36990 | 169.68 | 2025-01-29 | 68 | 2 | 13 | Actual |
| 10717 | 73.00 | 2023-01-29 | 68 | 4 | 6 | Actual |
| 27647 | 40.12 | 2024-05-30 | 68 | 5 | 11 | Actual |
| 18208 | 191.99 | 2023-08-31 | 68 | 6 | 8 | Actual |
| 23038 | 79.00 | 2024-01-29 | 68 | 6 | 6 | Actual |
| 14923 | 61.00 | 2023-05-31 | 68 | 5 | 6 | Actual |
| 29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
| 10493 | 200.00 | 2023-01-29 | 68 | 6 | 5 | Budget |
| 32414 | 150.38 | 2024-09-29 | 68 | 2 | 13 | Actual |
| 32177 | 63.53 | 2024-09-29 | 68 | 4 | 11 | Actual |
| 8669 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 4562 | 70.00 | 2022-08-31 | 68 | 6 | 3 | Actual |
| 38055 | 196.51 | 2025-02-28 | 68 | 6 | 12 | Actual |
| 32446 | 141.61 | 2024-09-29 | 68 | 6 | 13 | Actual |
| 11842 | 90.00 | 2023-02-28 | 68 | 4 | 6 | Actual |
| 8915 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 8388 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Budget |
| 13156 | 232.00 | 2023-03-31 | 68 | 1 | 7 | Actual |
| 16556 | 200.00 | 2023-07-31 | 68 | 6 | 3 | Actual |
| 1060 | 70.00 | 2022-04-30 | 68 | 6 | 8 | Budget |
| 32658 | 252.00 | 2024-10-30 | 68 | 6 | 4 | Actual |
| 31085 | 123.10 | 2024-08-30 | 68 | 6 | 11 | Actual |
| 16407 | 9.27 | 2023-07-01 | 68 | 1 | 12 | Actual |
| 12168 | 182.90 | 2023-02-28 | 68 | 1 | 8 | Actual |
| 17940 | 53.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
| 5220 | 73.00 | 2022-08-31 | 68 | 6 | 6 | Actual |
| 30288 | 168.00 | 2024-08-30 | 68 | 6 | 3 | Actual |
| 24933 | 79.00 | 2024-03-30 | 68 | 1 | 6 | Actual |
| 21002 | 77.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
| 7362 | 137.00 | 2022-10-31 | 68 | 4 | 6 | Actual |
| 25371 | 13.53 | 2024-03-30 | 68 | 2 | 11 | Actual |
| 6144 | 50.00 | 2022-09-30 | 68 | 2 | 6 | Budget |
| 34992 | 270.00 | 2024-12-29 | 68 | 1 | 5 | Actual |
| 36176 | 188.00 | 2025-01-29 | 68 | 6 | 5 | Actual |
Generated 2025-05-30 23:51:04.391 UTC