[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 381 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27767 | 18.84 | 2024-05-30 | 68 | 2 | 12 | Actual |
| 37466 | 74.00 | 2025-02-28 | 68 | 4 | 6 | Actual |
| 27209 | 81.00 | 2024-05-30 | 68 | 4 | 6 | Actual |
| 12873 | 39.00 | 2023-03-31 | 68 | 2 | 6 | Actual |
| 28009 | 263.00 | 2024-06-30 | 68 | 6 | 3 | Actual |
| 29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
| 37582 | 288.00 | 2025-02-28 | 68 | 1 | 7 | Actual |
| 5547 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
| 9555 | 117.00 | 2022-12-29 | 68 | 3 | 6 | Actual |
| 39087 | 128.42 | 2025-03-31 | 68 | 6 | 11 | Actual |
| 7686 | 234.42 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 4971 | 123.00 | 2022-08-31 | 68 | 1 | 6 | Actual |
| 28631 | 298.06 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 14631 | 152.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
| 26198 | 450.00 | 2024-04-29 | 68 | 1 | 7 | Actual |
| 6239 | 73.00 | 2022-09-30 | 68 | 4 | 6 | Actual |
| 36022 | 72.00 | 2025-01-29 | 68 | 7 | 3 | Actual |
| 31322 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
| 38442 | 234.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
| 21356 | 44.38 | 2023-12-01 | 68 | 2 | 11 | Actual |
| 4237 | 161.00 | 2022-07-31 | 68 | 6 | 7 | Actual |
| 6015 | 196.00 | 2022-09-30 | 68 | 6 | 5 | Actual |
| 7218 | 146.00 | 2022-10-31 | 68 | 1 | 6 | Actual |
| 13016 | 40.00 | 2023-03-31 | 68 | 5 | 6 | Budget |
| 6192 | 100.00 | 2022-09-30 | 68 | 3 | 6 | Budget |
| 5219 | 90.00 | 2022-08-31 | 68 | 6 | 6 | Budget |
| 9923 | 260.18 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 20558 | 17.78 | 2023-10-31 | 68 | 6 | 12 | Actual |
| 34342 | 232.68 | 2024-11-30 | 68 | 1 | 11 | Actual |
| 35495 | 158.21 | 2024-12-29 | 68 | 1 | 11 | Actual |
| 22061 | 113.00 | 2023-12-29 | 68 | 6 | 6 | Actual |
| 4317 | 234.42 | 2022-07-31 | 68 | 1 | 8 | Actual |
| 3382 | 100.00 | 2022-07-31 | 68 | 1 | 3 | Budget |
| 20501 | 6.08 | 2023-10-31 | 68 | 1 | 12 | Actual |
| 16828 | 120.00 | 2023-07-31 | 68 | 1 | 6 | Actual |
| 12415 | 90.00 | 2023-03-31 | 68 | 6 | 3 | Budget |
| 9321 | 168.00 | 2022-12-29 | 68 | 1 | 5 | Actual |
| 1858 | 94.00 | 2022-05-31 | 68 | 6 | 6 | Actual |
| 28891 | 128.42 | 2024-06-30 | 68 | 1 | 12 | Actual |
| 5069 | 105.00 | 2022-08-31 | 68 | 3 | 6 | Actual |
| 3895 | 65.00 | 2022-07-31 | 68 | 2 | 6 | Actual |
| 27479 | 137.45 | 2024-05-30 | 68 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-05-31 | 68 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 18267 | 80.55 | 2023-08-31 | 68 | 1 | 11 | Actual |
| 37440 | 179.00 | 2025-02-28 | 68 | 3 | 6 | Actual |
| 14603 | 36.00 | 2023-05-31 | 68 | 7 | 3 | Actual |
| 26708 | 67.92 | 2024-04-29 | 68 | 1 | 13 | Actual |
| 1385 | 100.00 | 2022-05-31 | 68 | 6 | 4 | Budget |
| 7604 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Budget |
| 38590 | 130.00 | 2025-03-31 | 68 | 3 | 6 | Actual |
| 38562 | 55.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
| 24988 | 78.00 | 2024-03-30 | 68 | 3 | 6 | Actual |
| 7265 | 75.00 | 2022-10-31 | 68 | 2 | 6 | Actual |
| 6811 | 64.00 | 2022-10-31 | 68 | 6 | 3 | Actual |
| 2588 | 120.00 | 2022-07-01 | 68 | 1 | 5 | Actual |
| 1526 | 200.00 | 2022-05-31 | 68 | 6 | 5 | Budget |
| 4039 | 50.00 | 2022-07-31 | 68 | 5 | 6 | Budget |
| 20382 | 32.67 | 2023-10-31 | 68 | 4 | 11 | Actual |
| 26735 | 141.61 | 2024-04-29 | 68 | 2 | 13 | Actual |
| 36235 | 144.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
| 2589 | 200.00 | 2022-07-01 | 68 | 1 | 5 | Budget |
| 30587 | 39.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
| 32891 | 100.00 | 2024-10-30 | 68 | 4 | 6 | Actual |
Generated 2025-05-30 23:29:17.655 UTC