[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 389 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13619 | 203.00 | 2023-05-01 | 68 | 1 | 4 | Actual |
| 26469 | 52.89 | 2024-04-30 | 68 | 3 | 11 | Actual |
| 10170 | 74.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 30911 | 316.24 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 19891 | 68.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 13404 | 137.45 | 2023-04-01 | 68 | 6 | 8 | Actual |
| 31534 | 209.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 20181 | 379.88 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 13947 | 72.00 | 2023-05-01 | 68 | 6 | 6 | Actual |
| 28009 | 263.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 29665 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 23690 | 54.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 16522 | 300.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 815 | 200.00 | 2022-05-01 | 68 | 1 | 7 | Budget |
| 39054 | 24.16 | 2025-04-01 | 68 | 5 | 11 | Actual |
| 7605 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 3710 | 189.00 | 2022-08-01 | 68 | 1 | 5 | Actual |
| 5439 | 200.00 | 2022-09-01 | 68 | 1 | 8 | Budget |
| 13076 | 86.00 | 2023-04-01 | 68 | 6 | 6 | Actual |
| 532 | 40.00 | 2022-05-01 | 68 | 2 | 6 | Budget |
| 4422 | 80.00 | 2022-08-01 | 68 | 6 | 8 | Budget |
| 6144 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 33334 | 140.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 6997 | 200.00 | 2022-11-01 | 68 | 6 | 4 | Budget |
| 18890 | 41.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 13889 | 67.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
| 26232 | 324.00 | 2024-04-30 | 68 | 6 | 7 | Actual |
| 27858 | 106.52 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 31205 | 230.55 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 28477 | 408.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
| 24252 | 173.81 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 28280 | 162.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 5358 | 200.00 | 2022-09-01 | 68 | 6 | 7 | Budget |
| 14897 | 41.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 18944 | 66.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
| 2822 | 176.00 | 2022-07-02 | 68 | 3 | 6 | Actual |
| 17588 | 209.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 31414 | 168.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 23006 | 58.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 11945 | 123.00 | 2023-03-01 | 68 | 6 | 6 | Actual |
| 8059 | 200.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 732 | 109.00 | 2022-05-01 | 68 | 6 | 6 | Actual |
| 21236 | 182.90 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 4971 | 123.00 | 2022-09-01 | 68 | 1 | 6 | Actual |
| 13298 | 260.18 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 15432 | 12.46 | 2023-06-01 | 68 | 6 | 12 | Actual |
| 37615 | 228.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 3196 | 200.00 | 2022-07-02 | 68 | 1 | 8 | Budget |
| 8483 | 113.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 36050 | 551.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 37440 | 179.00 | 2025-03-01 | 68 | 3 | 6 | Actual |
| 23959 | 78.00 | 2024-02-29 | 68 | 3 | 6 | Actual |
| 5955 | 192.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 31085 | 123.10 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 32414 | 150.38 | 2024-09-30 | 68 | 2 | 13 | Actual |
| 27680 | 90.12 | 2024-05-31 | 68 | 6 | 11 | Actual |
| 4178 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Actual |
| 259 | 100.00 | 2022-05-01 | 68 | 6 | 4 | Budget |
| 9320 | 200.00 | 2022-12-30 | 68 | 1 | 5 | Budget |
| 32204 | 40.12 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 16147 | 191.99 | 2023-07-02 | 68 | 6 | 8 | Actual |
Generated 2025-05-31 12:37:32.846 UTC