[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 367 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33540 | 190.73 | 2024-10-31 | 68 | 2 | 13 | Actual |
| 26496 | 49.70 | 2024-04-30 | 68 | 4 | 11 | Actual |
| 36963 | 120.55 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 33301 | 53.95 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 1996 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
| 16769 | 180.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 27069 | 158.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 31414 | 168.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 25164 | 207.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 33875 | 304.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 8996 | 116.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
| 25484 | 62.46 | 2024-03-31 | 68 | 6 | 11 | Actual |
| 26054 | 90.00 | 2024-04-30 | 68 | 3 | 6 | Actual |
| 12355 | 154.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 27975 | 248.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 24512 | 11.40 | 2024-02-29 | 68 | 1 | 12 | Actual |
| 28280 | 162.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 28745 | 126.29 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 1003 | 91.99 | 2022-05-01 | 68 | 2 | 8 | Actual |
| 38476 | 187.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 11476 | 208.00 | 2023-03-01 | 68 | 6 | 4 | Actual |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 3382 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 26080 | 69.00 | 2024-04-30 | 68 | 4 | 6 | Actual |
| 6239 | 73.00 | 2022-10-01 | 68 | 4 | 6 | Actual |
| 20976 | 111.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 15935 | 57.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 33393 | 73.10 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 23189 | 260.18 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 18711 | 135.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
| 37412 | 52.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 13808 | 105.00 | 2023-05-01 | 68 | 1 | 6 | Actual |
| 20650 | 216.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 29752 | 202.60 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 4641 | 48.00 | 2022-09-01 | 68 | 7 | 3 | Actual |
| 35140 | 167.00 | 2024-12-30 | 68 | 3 | 6 | Actual |
| 675 | 60.00 | 2022-05-01 | 68 | 5 | 6 | Budget |
| 37021 | 211.78 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 2184 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 32837 | 45.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 1060 | 70.00 | 2022-05-01 | 68 | 6 | 8 | Budget |
| 23006 | 58.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 3442 | 84.00 | 2022-08-01 | 68 | 6 | 3 | Actual |
| 12825 | 120.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
| 13157 | 200.00 | 2023-04-01 | 68 | 1 | 7 | Budget |
| 35523 | 79.48 | 2024-12-30 | 68 | 2 | 11 | Actual |
| 3196 | 200.00 | 2022-07-02 | 68 | 1 | 8 | Budget |
| 5547 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
| 19381 | 24.16 | 2023-10-01 | 68 | 5 | 11 | Actual |
| 25371 | 13.53 | 2024-03-31 | 68 | 2 | 11 | Actual |
| 6614 | 134.42 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 15703 | 182.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 9053 | 84.00 | 2022-12-30 | 68 | 6 | 3 | Actual |
| 3300 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
| 4891 | 200.00 | 2022-09-01 | 68 | 6 | 5 | Budget |
| 28891 | 128.42 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 21328 | 48.63 | 2023-12-02 | 68 | 1 | 11 | Actual |
| 12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 12873 | 39.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 12544 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
Generated 2025-05-31 06:46:57.793 UTC