[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 441 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12544 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 17496 | 15.65 | 2023-08-01 | 68 | 6 | 12 | Actual |
| 37326 | 246.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 8259 | 161.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 29038 | 295.99 | 2024-07-01 | 68 | 2 | 13 | Actual |
| 38229 | 281.00 | 2025-04-01 | 68 | 1 | 3 | Actual |
| 24220 | 228.36 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 27647 | 40.12 | 2024-05-31 | 68 | 5 | 11 | Actual |
| 33040 | 325.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 9239 | 216.00 | 2022-12-30 | 68 | 6 | 4 | Actual |
| 13497 | 435.00 | 2023-05-01 | 68 | 1 | 3 | Actual |
| 2078 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 31686 | 151.00 | 2024-09-30 | 68 | 1 | 6 | Actual |
| 19620 | 264.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 1996 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
| 28718 | 43.31 | 2024-07-01 | 68 | 2 | 11 | Actual |
| 401 | 189.00 | 2022-05-01 | 68 | 6 | 5 | Actual |
| 22359 | 47.57 | 2023-12-30 | 68 | 2 | 11 | Actual |
| 4097 | 90.00 | 2022-08-01 | 68 | 6 | 6 | Budget |
| 7874 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 4689 | 252.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 12744 | 200.00 | 2023-04-01 | 68 | 6 | 5 | Budget |
| 8530 | 50.00 | 2022-12-02 | 68 | 5 | 6 | Budget |
| 12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 29220 | 77.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 20736 | 191.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 35841 | 211.78 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 15432 | 12.46 | 2023-06-01 | 68 | 6 | 12 | Actual |
| 675 | 60.00 | 2022-05-01 | 68 | 5 | 6 | Budget |
| 18970 | 27.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 13075 | 100.00 | 2023-04-01 | 68 | 6 | 6 | Budget |
| 33540 | 190.73 | 2024-10-31 | 68 | 2 | 13 | Actual |
| 12543 | 220.00 | 2023-04-01 | 68 | 1 | 4 | Actual |
| 16909 | 68.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 1328 | 280.00 | 2022-06-01 | 68 | 1 | 4 | Budget |
| 18349 | 48.63 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 26978 | 264.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
| 24960 | 15.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
| 26556 | 56.08 | 2024-04-30 | 68 | 6 | 11 | Actual |
| 30408 | 325.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 39266 | 127.57 | 2025-04-01 | 68 | 1 | 13 | Actual |
| 35112 | 52.00 | 2024-12-30 | 68 | 2 | 6 | Actual |
| 31713 | 41.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 20030 | 81.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 21149 | 240.00 | 2023-12-02 | 68 | 6 | 7 | Actual |
| 37735 | 364.72 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 14631 | 152.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
| 7265 | 75.00 | 2022-11-01 | 68 | 2 | 6 | Actual |
| 27267 | 116.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 11287 | 90.00 | 2023-03-01 | 68 | 6 | 3 | Budget |
| 7547 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 12685 | 171.00 | 2023-04-01 | 68 | 1 | 5 | Actual |
| 27235 | 48.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 6144 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 23690 | 54.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 5546 | 91.99 | 2022-09-01 | 68 | 6 | 8 | Actual |
| 10960 | 208.00 | 2023-01-30 | 68 | 6 | 7 | Actual |
| 11557 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
| 12087 | 100.00 | 2023-03-01 | 68 | 6 | 7 | Budget |
| 23931 | 21.00 | 2024-02-29 | 68 | 2 | 6 | Actual |
| 25398 | 41.19 | 2024-03-31 | 68 | 3 | 11 | Actual |
| 37233 | 348.00 | 2025-03-01 | 68 | 6 | 4 | Actual |
| 9843 | 200.00 | 2022-12-30 | 68 | 6 | 7 | Budget |
Generated 2025-05-31 13:00:39.526 UTC