[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 468 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36342 | 59.00 | 2025-01-29 | 68 | 5 | 6 | Actual |
| 32751 | 339.00 | 2024-10-30 | 68 | 6 | 5 | Actual |
| 13531 | 231.00 | 2023-04-30 | 68 | 6 | 3 | Actual |
| 14955 | 71.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
| 38383 | 264.00 | 2025-03-31 | 68 | 6 | 4 | Actual |
| 17238 | 51.82 | 2023-07-31 | 68 | 1 | 11 | Actual |
| 35166 | 69.00 | 2024-12-29 | 68 | 4 | 6 | Actual |
| 19272 | 57.14 | 2023-09-30 | 68 | 1 | 11 | Actual |
| 2077 | 231.39 | 2022-05-31 | 68 | 1 | 8 | Actual |
| 2403 | 38.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
| 29959 | 149.70 | 2024-07-30 | 68 | 6 | 11 | Actual |
| 26293 | 425.33 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 36844 | 94.38 | 2025-01-29 | 68 | 1 | 12 | Actual |
| 24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
| 18089 | 152.00 | 2023-08-31 | 68 | 6 | 7 | Actual |
| 1607 | 99.00 | 2022-05-31 | 68 | 1 | 6 | Actual |
| 16464 | 9.27 | 2023-07-01 | 68 | 6 | 12 | Actual |
| 27885 | 222.31 | 2024-05-30 | 68 | 2 | 13 | Actual |
| 18890 | 41.00 | 2023-09-30 | 68 | 2 | 6 | Actual |
| 23931 | 21.00 | 2024-02-28 | 68 | 2 | 6 | Actual |
| 5687 | 70.00 | 2022-09-30 | 68 | 6 | 3 | Budget |
| 38171 | 180.20 | 2025-02-28 | 68 | 6 | 13 | Actual |
| 12274 | 70.00 | 2023-02-28 | 68 | 6 | 8 | Budget |
| 17588 | 209.00 | 2023-08-31 | 68 | 6 | 3 | Actual |
| 6753 | 100.00 | 2022-10-31 | 68 | 1 | 3 | Budget |
| 22153 | 180.00 | 2023-12-29 | 68 | 6 | 7 | Actual |
| 25570 | 3.95 | 2024-03-30 | 68 | 2 | 12 | Actual |
| 5628 | 100.00 | 2022-09-30 | 68 | 1 | 3 | Budget |
| 6193 | 130.00 | 2022-09-30 | 68 | 3 | 6 | Actual |
| 35436 | 182.90 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 20088 | 242.00 | 2023-10-31 | 68 | 1 | 7 | Actual |
| 18295 | 12.46 | 2023-08-31 | 68 | 2 | 11 | Actual |
| 25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
| 12969 | 82.00 | 2023-03-31 | 68 | 4 | 6 | Actual |
| 16642 | 146.00 | 2023-07-31 | 68 | 1 | 4 | Actual |
| 2184 | 70.00 | 2022-05-31 | 68 | 6 | 8 | Budget |
| 6192 | 100.00 | 2022-09-30 | 68 | 3 | 6 | Budget |
| 18711 | 135.00 | 2023-09-30 | 68 | 6 | 4 | Actual |
| 8258 | 200.00 | 2022-12-01 | 68 | 6 | 5 | Budget |
| 28128 | 228.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
| 15644 | 176.00 | 2023-07-01 | 68 | 6 | 4 | Actual |
| 7315 | 98.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
| 6566 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
| 11149 | 98.05 | 2023-01-29 | 68 | 6 | 8 | Actual |
| 4098 | 114.00 | 2022-07-31 | 68 | 6 | 6 | Actual |
| 25484 | 62.46 | 2024-03-30 | 68 | 6 | 11 | Actual |
| 34484 | 160.34 | 2024-11-30 | 68 | 6 | 11 | Actual |
| 30018 | 117.78 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 17347 | 9.27 | 2023-07-31 | 68 | 5 | 11 | Actual |
| 38674 | 120.00 | 2025-03-31 | 68 | 6 | 6 | Actual |
| 7793 | 60.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
| 21771 | 146.00 | 2023-12-29 | 68 | 6 | 4 | Actual |
| 31144 | 122.04 | 2024-08-30 | 68 | 1 | 12 | Actual |
| 26442 | 26.29 | 2024-04-29 | 68 | 2 | 11 | Actual |
| 38766 | 187.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
| 34164 | 286.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
| 1705 | 200.00 | 2022-05-31 | 68 | 3 | 6 | Budget |
| 39174 | 51.82 | 2025-03-31 | 68 | 2 | 12 | Actual |
| 3243 | 114.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
| 14041 | 252.00 | 2023-04-30 | 68 | 6 | 7 | Actual |
| 29926 | 83.74 | 2024-07-30 | 68 | 4 | 11 | Actual |
| 16769 | 180.00 | 2023-07-31 | 68 | 6 | 5 | Actual |
| 22445 | 61.40 | 2023-12-29 | 68 | 6 | 11 | Actual |
| 19678 | 120.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
Generated 2025-05-30 03:31:19.711 UTC