[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 400 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16434 | 7.14 | 2023-07-02 | 68 | 2 | 12 | Actual |
| 4690 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 13531 | 231.00 | 2023-05-01 | 68 | 6 | 3 | Actual |
| 24420 | 13.53 | 2024-02-29 | 68 | 5 | 11 | Actual |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 31085 | 123.10 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 9554 | 100.00 | 2022-12-30 | 68 | 3 | 6 | Budget |
| 36553 | 255.63 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 30467 | 265.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 581 | 200.00 | 2022-05-01 | 68 | 3 | 6 | Budget |
| 28067 | 71.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 28799 | 22.04 | 2024-07-01 | 68 | 5 | 11 | Actual |
| 32204 | 40.12 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 17380 | 67.78 | 2023-08-01 | 68 | 6 | 11 | Actual |
| 26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
| 20736 | 191.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 5162 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
| 400 | 200.00 | 2022-05-01 | 68 | 6 | 5 | Budget |
| 19499 | 6.08 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 37233 | 348.00 | 2025-03-01 | 68 | 6 | 4 | Actual |
| 29515 | 77.00 | 2024-07-31 | 68 | 4 | 6 | Actual |
| 29220 | 77.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 22212 | 342.00 | 2023-12-30 | 68 | 1 | 8 | Actual |
| 17766 | 135.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 23959 | 78.00 | 2024-02-29 | 68 | 3 | 6 | Actual |
| 16114 | 228.36 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 2589 | 200.00 | 2022-07-02 | 68 | 1 | 5 | Budget |
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 37994 | 98.63 | 2025-03-01 | 68 | 1 | 12 | Actual |
| 32150 | 70.97 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 12087 | 100.00 | 2023-03-01 | 68 | 6 | 7 | Budget |
| 27128 | 90.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 6998 | 210.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 22628 | 220.00 | 2024-01-30 | 68 | 6 | 3 | Actual |
| 11089 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 10170 | 74.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 21710 | 50.00 | 2023-12-30 | 68 | 7 | 3 | Actual |
| 8588 | 127.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 22153 | 180.00 | 2023-12-30 | 68 | 6 | 7 | Actual |
| 23690 | 54.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 31322 | 211.78 | 2024-08-31 | 68 | 6 | 13 | Actual |
| 27418 | 510.18 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 14306 | 42.25 | 2023-05-01 | 68 | 4 | 11 | Actual |
| 4830 | 176.00 | 2022-09-01 | 68 | 1 | 5 | Actual |
| 1799 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 5220 | 73.00 | 2022-09-01 | 68 | 6 | 6 | Actual |
| 32865 | 123.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 28307 | 36.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 17674 | 245.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 33040 | 325.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 8012 | 27.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 401 | 189.00 | 2022-05-01 | 68 | 6 | 5 | Actual |
| 14897 | 41.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 36466 | 247.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 36525 | 573.82 | 2025-01-30 | 68 | 1 | 8 | Actual |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 15281 | 29.48 | 2023-06-01 | 68 | 3 | 11 | Actual |
| 13 | 132.00 | 2022-05-01 | 68 | 1 | 3 | Actual |
| 37822 | 26.29 | 2025-03-01 | 68 | 2 | 11 | Actual |
| 7466 | 82.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 30138 | 106.52 | 2024-07-31 | 68 | 1 | 13 | Actual |
| 25223 | 251.09 | 2024-03-31 | 68 | 1 | 8 | Actual |
Generated 2025-05-31 21:45:06.439 UTC