[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 456 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1060 | 70.00 | 2022-05-01 | 68 | 6 | 8 | Budget |
| 35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 27235 | 48.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 6812 | 80.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 34899 | 360.00 | 2024-12-30 | 68 | 1 | 4 | Actual |
| 9924 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 35931 | 441.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 8483 | 113.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 8387 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Actual |
| 11476 | 208.00 | 2023-03-01 | 68 | 6 | 4 | Actual |
| 14279 | 58.21 | 2023-05-01 | 68 | 3 | 11 | Actual |
| 35375 | 493.51 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 10574 | 120.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 28745 | 126.29 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 17940 | 53.00 | 2023-09-01 | 68 | 4 | 6 | Actual |
| 5546 | 91.99 | 2022-09-01 | 68 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 873 | 161.00 | 2022-05-01 | 68 | 6 | 7 | Actual |
| 9506 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Budget |
| 25040 | 41.00 | 2024-03-31 | 68 | 5 | 6 | Actual |
| 22359 | 47.57 | 2023-12-30 | 68 | 2 | 11 | Actual |
| 1799 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 11842 | 90.00 | 2023-03-01 | 68 | 4 | 6 | Actual |
| 9134 | 26.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 36990 | 169.68 | 2025-01-30 | 68 | 2 | 13 | Actual |
| 19272 | 57.14 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 29282 | 264.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 8728 | 161.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 5116 | 80.00 | 2022-09-01 | 68 | 4 | 6 | Budget |
| 26496 | 49.70 | 2024-04-30 | 68 | 4 | 11 | Actual |
| 20948 | 27.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 1858 | 94.00 | 2022-06-01 | 68 | 6 | 6 | Actual |
| 38442 | 234.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 33513 | 95.99 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 18558 | 336.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 29162 | 242.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 20328 | 16.72 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 15610 | 127.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 16522 | 300.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 21002 | 77.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 24720 | 44.00 | 2024-03-31 | 68 | 7 | 3 | Actual |
| 18804 | 210.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
| 32717 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 7547 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 7266 | 60.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 32810 | 116.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 31686 | 151.00 | 2024-09-30 | 68 | 1 | 6 | Actual |
| 12274 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 19891 | 68.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 30467 | 265.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 3766 | 200.00 | 2022-08-01 | 68 | 6 | 5 | Budget |
| 35523 | 79.48 | 2024-12-30 | 68 | 2 | 11 | Actual |
| 34072 | 76.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 38055 | 196.51 | 2025-03-01 | 68 | 6 | 12 | Actual |
| 22272 | 110.17 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 31741 | 99.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
| 8484 | 100.00 | 2022-12-02 | 68 | 4 | 6 | Budget |
| 13 | 132.00 | 2022-05-01 | 68 | 1 | 3 | Actual |
| 30587 | 39.00 | 2024-08-31 | 68 | 2 | 6 | Actual |
| 37935 | 175.23 | 2025-03-01 | 68 | 6 | 11 | Actual |
| 9458 | 152.00 | 2022-12-30 | 68 | 1 | 6 | Actual |
| 33160 | 207.15 | 2024-10-31 | 68 | 6 | 8 | Actual |
Generated 2025-05-31 04:03:24.843 UTC