[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 444 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19152 | 384.42 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 25543 | 10.33 | 2024-03-30 | 68 | 1 | 12 | Actual |
| 18558 | 336.00 | 2023-09-30 | 68 | 1 | 3 | Actual |
| 9239 | 216.00 | 2022-12-29 | 68 | 6 | 4 | Actual |
| 19972 | 50.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
| 13216 | 100.00 | 2023-03-31 | 68 | 6 | 7 | Budget |
| 20976 | 111.00 | 2023-12-01 | 68 | 3 | 6 | Actual |
| 24570 | 9.27 | 2024-02-28 | 68 | 6 | 12 | Actual |
| 16935 | 50.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
| 32236 | 145.44 | 2024-09-29 | 68 | 6 | 11 | Actual |
| 29489 | 123.00 | 2024-07-30 | 68 | 3 | 6 | Actual |
| 25904 | 189.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
| 16206 | 82.68 | 2023-07-01 | 68 | 1 | 11 | Actual |
| 18500 | 18.84 | 2023-08-31 | 68 | 6 | 12 | Actual |
| 10717 | 73.00 | 2023-01-29 | 68 | 4 | 6 | Actual |
| 12415 | 90.00 | 2023-03-31 | 68 | 6 | 3 | Budget |
| 20528 | 6.08 | 2023-10-31 | 68 | 2 | 12 | Actual |
| 20736 | 191.00 | 2023-12-01 | 68 | 1 | 4 | Actual |
| 7465 | 100.00 | 2022-10-31 | 68 | 6 | 6 | Budget |
| 35523 | 79.48 | 2024-12-29 | 68 | 2 | 11 | Actual |
| 38171 | 180.20 | 2025-02-28 | 68 | 6 | 13 | Actual |
| 8531 | 81.00 | 2022-12-01 | 68 | 5 | 6 | Actual |
| 17766 | 135.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
| 17496 | 15.65 | 2023-07-31 | 68 | 6 | 12 | Actual |
| 36645 | 216.72 | 2025-01-29 | 68 | 1 | 11 | Actual |
| 38114 | 148.62 | 2025-02-28 | 68 | 1 | 13 | Actual |
| 3442 | 84.00 | 2022-07-31 | 68 | 6 | 3 | Actual |
| 10111 | 127.00 | 2023-01-29 | 68 | 1 | 3 | Actual |
| 3522 | 50.00 | 2022-07-31 | 68 | 7 | 3 | Budget |
| 9602 | 75.00 | 2022-12-29 | 68 | 4 | 6 | Actual |
| 33540 | 190.73 | 2024-10-30 | 68 | 2 | 13 | Actual |
| 30408 | 325.00 | 2024-08-30 | 68 | 6 | 4 | Actual |
| 5359 | 108.00 | 2022-08-31 | 68 | 6 | 7 | Actual |
| 12684 | 200.00 | 2023-03-31 | 68 | 1 | 5 | Budget |
| 14279 | 58.21 | 2023-04-30 | 68 | 3 | 11 | Actual |
| 1061 | 91.99 | 2022-04-30 | 68 | 6 | 8 | Actual |
| 3847 | 135.00 | 2022-07-31 | 68 | 1 | 6 | Actual |
| 32949 | 105.00 | 2024-10-30 | 68 | 6 | 6 | Actual |
| 30850 | 682.91 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 24011 | 55.00 | 2024-02-28 | 68 | 5 | 6 | Actual |
| 10249 | 33.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
| 34690 | 113.53 | 2024-11-30 | 68 | 2 | 13 | Actual |
| 26026 | 24.00 | 2024-04-29 | 68 | 2 | 6 | Actual |
| 25343 | 57.14 | 2024-03-30 | 68 | 1 | 11 | Actual |
| 22153 | 180.00 | 2023-12-29 | 68 | 6 | 7 | Actual |
| 28128 | 228.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
| 2185 | 158.66 | 2022-05-31 | 68 | 6 | 8 | Actual |
| 23718 | 195.00 | 2024-02-28 | 68 | 1 | 4 | Actual |
| 8199 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
| 18711 | 135.00 | 2023-09-30 | 68 | 6 | 4 | Actual |
| 33934 | 127.00 | 2024-11-30 | 68 | 1 | 6 | Actual |
| 24252 | 173.81 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 23598 | 384.00 | 2024-02-28 | 68 | 1 | 3 | Actual |
| 10355 | 120.00 | 2023-01-29 | 68 | 6 | 4 | Actual |
| 36872 | 28.42 | 2025-01-29 | 68 | 2 | 12 | Actual |
| 24874 | 142.00 | 2024-03-30 | 68 | 6 | 5 | Actual |
| 10574 | 120.00 | 2023-01-29 | 68 | 1 | 6 | Actual |
| 34041 | 71.00 | 2024-11-30 | 68 | 5 | 6 | Actual |
| 27267 | 116.00 | 2024-05-30 | 68 | 6 | 6 | Actual |
| 11556 | 168.00 | 2023-02-28 | 68 | 1 | 5 | Actual |
| 39000 | 90.12 | 2025-03-31 | 68 | 3 | 11 | Actual |
| 20616 | 405.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
| 1199 | 100.00 | 2022-05-31 | 68 | 6 | 3 | Budget |
| 2323 | 100.00 | 2022-07-01 | 68 | 6 | 3 | Budget |
Generated 2025-05-30 05:31:37.005 UTC