[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 397 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10960 | 208.00 | 2023-01-29 | 68 | 6 | 7 | Actual |
| 7361 | 100.00 | 2022-10-31 | 68 | 4 | 6 | Budget |
| 4972 | 100.00 | 2022-08-31 | 68 | 1 | 6 | Budget |
| 22359 | 47.57 | 2023-12-29 | 68 | 2 | 11 | Actual |
| 3382 | 100.00 | 2022-07-31 | 68 | 1 | 3 | Budget |
| 24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
| 17439 | 3.95 | 2023-07-31 | 68 | 1 | 12 | Actual |
| 9971 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
| 19472 | 6.08 | 2023-09-30 | 68 | 1 | 12 | Actual |
| 24662 | 190.00 | 2024-03-30 | 68 | 6 | 3 | Actual |
| 13863 | 80.00 | 2023-04-30 | 68 | 3 | 6 | Actual |
| 9784 | 250.00 | 2022-12-29 | 68 | 1 | 7 | Actual |
| 23309 | 80.55 | 2024-01-29 | 68 | 1 | 11 | Actual |
| 27917 | 253.89 | 2024-05-30 | 68 | 6 | 13 | Actual |
| 19354 | 35.87 | 2023-09-30 | 68 | 4 | 11 | Actual |
| 20528 | 6.08 | 2023-10-31 | 68 | 2 | 12 | Actual |
| 13531 | 231.00 | 2023-04-30 | 68 | 6 | 3 | Actual |
| 22686 | 76.00 | 2024-01-29 | 68 | 7 | 3 | Actual |
| 35375 | 493.51 | 2024-12-29 | 68 | 1 | 8 | Actual |
| 35282 | 240.00 | 2024-12-29 | 68 | 1 | 7 | Actual |
| 11888 | 40.00 | 2023-02-28 | 68 | 5 | 6 | Budget |
| 12356 | 200.00 | 2023-03-31 | 68 | 1 | 3 | Budget |
| 36262 | 32.00 | 2025-01-29 | 68 | 2 | 6 | Actual |
| 4642 | 50.00 | 2022-08-31 | 68 | 7 | 3 | Budget |
| 25040 | 41.00 | 2024-03-30 | 68 | 5 | 6 | Actual |
| 15903 | 73.00 | 2023-07-01 | 68 | 5 | 6 | Actual |
| 36235 | 144.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
| 32328 | 147.57 | 2024-09-29 | 68 | 6 | 12 | Actual |
| 10717 | 73.00 | 2023-01-29 | 68 | 4 | 6 | Actual |
| 36342 | 59.00 | 2025-01-29 | 68 | 5 | 6 | Actual |
| 17496 | 15.65 | 2023-07-31 | 68 | 6 | 12 | Actual |
| 10718 | 80.00 | 2023-01-29 | 68 | 4 | 6 | Budget |
| 33540 | 190.73 | 2024-10-30 | 68 | 2 | 13 | Actual |
| 20829 | 195.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
| 16676 | 105.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
| 16315 | 15.65 | 2023-07-01 | 68 | 5 | 11 | Actual |
| 4366 | 100.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
| 1143 | 165.00 | 2022-05-31 | 68 | 1 | 3 | Actual |
| 14224 | 51.82 | 2023-04-30 | 68 | 1 | 11 | Actual |
| 38590 | 130.00 | 2025-03-31 | 68 | 3 | 6 | Actual |
| 16147 | 191.99 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 10355 | 120.00 | 2023-01-29 | 68 | 6 | 4 | Actual |
| 28598 | 266.24 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 36904 | 179.49 | 2025-01-29 | 68 | 6 | 12 | Actual |
| 21057 | 60.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
| 31414 | 168.00 | 2024-09-29 | 68 | 6 | 3 | Actual |
| 6193 | 130.00 | 2022-09-30 | 68 | 3 | 6 | Actual |
| 8437 | 100.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
| 35577 | 96.51 | 2024-12-29 | 68 | 4 | 11 | Actual |
| 7793 | 60.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
| 37440 | 179.00 | 2025-02-28 | 68 | 3 | 6 | Actual |
| 23931 | 21.00 | 2024-02-28 | 68 | 2 | 6 | Actual |
| 26232 | 324.00 | 2024-04-29 | 68 | 6 | 7 | Actual |
| 12215 | 80.00 | 2023-02-28 | 68 | 2 | 8 | Budget |
| 38476 | 187.00 | 2025-03-31 | 68 | 6 | 5 | Actual |
| 38229 | 281.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
| 33334 | 140.12 | 2024-10-30 | 68 | 6 | 11 | Actual |
| 27235 | 48.00 | 2024-05-30 | 68 | 5 | 6 | Actual |
| 15226 | 60.33 | 2023-05-31 | 68 | 1 | 11 | Actual |
| 1798 | 45.00 | 2022-05-31 | 68 | 5 | 6 | Actual |
| 39087 | 128.42 | 2025-03-31 | 68 | 6 | 11 | Actual |
| 31500 | 437.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
| 8531 | 81.00 | 2022-12-01 | 68 | 5 | 6 | Actual |
| 2403 | 38.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
Generated 2025-05-30 22:39:42.566 UTC