[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 289 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14454 | 14.59 | 2023-04-30 | 68 | 6 | 12 | Actual |
| 31593 | 405.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
| 26469 | 52.89 | 2024-04-29 | 68 | 3 | 11 | Actual |
| 19946 | 83.00 | 2023-10-31 | 68 | 3 | 6 | Actual |
| 19180 | 210.18 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 25130 | 264.00 | 2024-03-30 | 68 | 1 | 7 | Actual |
| 10765 | 42.00 | 2023-01-29 | 68 | 5 | 6 | Actual |
| 4890 | 119.00 | 2022-08-31 | 68 | 6 | 5 | Actual |
| 22594 | 345.00 | 2024-01-29 | 68 | 1 | 3 | Actual |
| 28631 | 298.06 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 21561 | 9.27 | 2023-12-01 | 68 | 6 | 12 | Actual |
| 35316 | 234.00 | 2024-12-29 | 68 | 6 | 7 | Actual |
| 17997 | 80.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
| 2973 | 100.00 | 2022-07-01 | 68 | 6 | 6 | Budget |
| 675 | 60.00 | 2022-04-30 | 68 | 5 | 6 | Budget |
| 13863 | 80.00 | 2023-04-30 | 68 | 3 | 6 | Actual |
| 22386 | 58.21 | 2023-12-29 | 68 | 3 | 11 | Actual |
| 14007 | 300.00 | 2023-04-30 | 68 | 1 | 7 | Actual |
| 14306 | 42.25 | 2023-04-30 | 68 | 4 | 11 | Actual |
| 1656 | 40.00 | 2022-05-31 | 68 | 2 | 6 | Budget |
| 6811 | 64.00 | 2022-10-31 | 68 | 6 | 3 | Actual |
| 23959 | 78.00 | 2024-02-28 | 68 | 3 | 6 | Actual |
| 5815 | 200.00 | 2022-09-30 | 68 | 1 | 4 | Budget |
| 23752 | 130.00 | 2024-02-28 | 68 | 6 | 4 | Actual |
| 31741 | 99.00 | 2024-09-29 | 68 | 3 | 6 | Actual |
| 11745 | 70.00 | 2023-02-28 | 68 | 2 | 6 | Actual |
| 2451 | 319.00 | 2022-07-01 | 68 | 1 | 4 | Actual |
| 38055 | 196.51 | 2025-02-28 | 68 | 6 | 12 | Actual |
| 34604 | 153.95 | 2024-11-30 | 68 | 6 | 12 | Actual |
| 33301 | 53.95 | 2024-10-30 | 68 | 4 | 11 | Actual |
| 10960 | 208.00 | 2023-01-29 | 68 | 6 | 7 | Actual |
| 10356 | 200.00 | 2023-01-29 | 68 | 6 | 4 | Budget |
| 1385 | 100.00 | 2022-05-31 | 68 | 6 | 4 | Budget |
| 3522 | 50.00 | 2022-07-31 | 68 | 7 | 3 | Budget |
| 33961 | 23.00 | 2024-11-30 | 68 | 2 | 6 | Actual |
| 37935 | 175.23 | 2025-02-28 | 68 | 6 | 11 | Actual |
| 11945 | 123.00 | 2023-02-28 | 68 | 6 | 6 | Actual |
| 8059 | 200.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
| 28598 | 266.24 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-07-01 | 68 | 1 | 8 | Budget |
| 5439 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
| 28477 | 408.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
| 25343 | 57.14 | 2024-03-30 | 68 | 1 | 11 | Actual |
| 71 | 100.00 | 2022-04-30 | 68 | 6 | 3 | Budget |
| 10030 | 122.30 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 34899 | 360.00 | 2024-12-29 | 68 | 1 | 4 | Actual |
| 2507 | 100.00 | 2022-07-01 | 68 | 6 | 4 | Budget |
| 13297 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 12355 | 154.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
| 35523 | 79.48 | 2024-12-29 | 68 | 2 | 11 | Actual |
| 30911 | 316.24 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-01-29 | 68 | 2 | 8 | Actual |
| 483 | 78.00 | 2022-04-30 | 68 | 1 | 6 | Actual |
| 33160 | 207.15 | 2024-10-30 | 68 | 6 | 8 | Actual |
| 38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 27267 | 116.00 | 2024-05-30 | 68 | 6 | 6 | Actual |
| 37615 | 228.00 | 2025-02-28 | 68 | 6 | 7 | Actual |
| 1328 | 280.00 | 2022-05-31 | 68 | 1 | 4 | Budget |
| 14 | 100.00 | 2022-04-30 | 68 | 1 | 3 | Budget |
| 18295 | 12.46 | 2023-08-31 | 68 | 2 | 11 | Actual |
| 20409 | 28.42 | 2023-10-31 | 68 | 5 | 11 | Actual |
| 2184 | 70.00 | 2022-05-31 | 68 | 6 | 8 | Budget |
| 7932 | 84.00 | 2022-12-01 | 68 | 6 | 3 | Actual |
| 24539 | 3.95 | 2024-02-28 | 68 | 2 | 12 | Actual |
Generated 2025-05-30 07:09:30.325 UTC