[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 452 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36316 | 123.00 | 2025-01-29 | 68 | 4 | 6 | Actual |
| 37903 | 24.16 | 2025-02-28 | 68 | 5 | 11 | Actual |
| 11230 | 169.00 | 2023-02-28 | 68 | 1 | 3 | Actual |
| 38853 | 182.90 | 2025-03-31 | 68 | 2 | 8 | Actual |
| 11946 | 100.00 | 2023-02-28 | 68 | 6 | 6 | Budget |
| 35723 | 58.21 | 2024-12-29 | 68 | 2 | 12 | Actual |
| 24133 | 171.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
| 4318 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
| 6425 | 200.00 | 2022-09-30 | 68 | 1 | 7 | Budget |
| 33421 | 19.91 | 2024-10-30 | 68 | 2 | 12 | Actual |
| 31025 | 105.02 | 2024-08-30 | 68 | 3 | 11 | Actual |
| 36553 | 255.63 | 2025-01-29 | 68 | 2 | 8 | Actual |
| 3243 | 114.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-02-28 | 68 | 2 | 8 | Budget |
| 31793 | 64.00 | 2024-09-29 | 68 | 5 | 6 | Actual |
| 23540 | 12.46 | 2024-01-29 | 68 | 6 | 12 | Actual |
| 11617 | 200.00 | 2023-02-28 | 68 | 6 | 5 | Budget |
| 35755 | 247.57 | 2024-12-29 | 68 | 6 | 12 | Actual |
| 32751 | 339.00 | 2024-10-30 | 68 | 6 | 5 | Actual |
| 30467 | 265.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 15167 | 182.90 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 3847 | 135.00 | 2022-07-31 | 68 | 1 | 6 | Actual |
| 12416 | 98.00 | 2023-03-31 | 68 | 6 | 3 | Actual |
| 731 | 100.00 | 2022-04-30 | 68 | 6 | 6 | Budget |
| 34721 | 190.73 | 2024-11-30 | 68 | 6 | 13 | Actual |
| 36235 | 144.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
| 36142 | 365.00 | 2025-01-29 | 68 | 1 | 5 | Actual |
| 26469 | 52.89 | 2024-04-29 | 68 | 3 | 11 | Actual |
| 8340 | 105.00 | 2022-12-01 | 68 | 1 | 6 | Actual |
| 19093 | 240.00 | 2023-09-30 | 68 | 6 | 7 | Actual |
| 37735 | 364.72 | 2025-02-28 | 68 | 6 | 8 | Actual |
| 8587 | 100.00 | 2022-12-01 | 68 | 6 | 6 | Budget |
| 31534 | 209.00 | 2024-09-29 | 68 | 6 | 4 | Actual |
| 14923 | 61.00 | 2023-05-31 | 68 | 5 | 6 | Actual |
| 11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
| 22331 | 48.63 | 2023-12-29 | 68 | 1 | 11 | Actual |
| 11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 6240 | 80.00 | 2022-09-30 | 68 | 4 | 6 | Budget |
| 1997 | 196.00 | 2022-05-31 | 68 | 6 | 7 | Actual |
| 20650 | 216.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
| 3944 | 88.00 | 2022-07-31 | 68 | 3 | 6 | Actual |
| 2870 | 100.00 | 2022-07-01 | 68 | 4 | 6 | Budget |
| 11089 | 80.00 | 2023-01-29 | 68 | 2 | 8 | Budget |
| 33934 | 127.00 | 2024-11-30 | 68 | 1 | 6 | Actual |
| 13017 | 65.00 | 2023-03-31 | 68 | 5 | 6 | Actual |
| 36785 | 149.70 | 2025-01-29 | 68 | 6 | 11 | Actual |
| 32095 | 166.72 | 2024-09-29 | 68 | 1 | 11 | Actual |
| 32123 | 57.14 | 2024-09-29 | 68 | 2 | 11 | Actual |
| 26353 | 298.06 | 2024-04-29 | 68 | 6 | 8 | Actual |
| 6812 | 80.00 | 2022-10-31 | 68 | 6 | 3 | Budget |
| 30641 | 76.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
| 18409 | 45.44 | 2023-08-31 | 68 | 6 | 11 | Actual |
| 35931 | 441.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
| 23418 | 14.59 | 2024-01-29 | 68 | 5 | 11 | Actual |
| 21410 | 56.08 | 2023-12-01 | 68 | 4 | 11 | Actual |
| 14897 | 41.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
| 8118 | 200.00 | 2022-12-01 | 68 | 6 | 4 | Budget |
| 31205 | 230.55 | 2024-08-30 | 68 | 6 | 12 | Actual |
| 24453 | 70.97 | 2024-02-28 | 68 | 6 | 11 | Actual |
| 32036 | 243.51 | 2024-09-29 | 68 | 6 | 8 | Actual |
| 23811 | 162.00 | 2024-02-28 | 68 | 1 | 5 | Actual |
| 28477 | 408.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
| 19272 | 57.14 | 2023-09-30 | 68 | 1 | 11 | Actual |
Generated 2025-05-30 05:27:16.257 UTC