[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 475 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4422 | 80.00 | 2022-07-31 | 68 | 6 | 8 | Budget |
| 34283 | 191.99 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 9320 | 200.00 | 2022-12-29 | 68 | 1 | 5 | Budget |
| 24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
| 9842 | 96.00 | 2022-12-29 | 68 | 6 | 7 | Actual |
| 15226 | 60.33 | 2023-05-31 | 68 | 1 | 11 | Actual |
| 6193 | 130.00 | 2022-09-30 | 68 | 3 | 6 | Actual |
| 25223 | 251.09 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 23904 | 134.00 | 2024-02-28 | 68 | 1 | 6 | Actual |
| 13017 | 65.00 | 2023-03-31 | 68 | 5 | 6 | Actual |
| 35814 | 78.45 | 2024-12-29 | 68 | 1 | 13 | Actual |
| 18468 | 9.27 | 2023-08-31 | 68 | 1 | 12 | Actual |
| 5547 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
| 8012 | 27.00 | 2022-12-01 | 68 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
| 10111 | 127.00 | 2023-01-29 | 68 | 1 | 3 | Actual |
| 20616 | 405.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
| 25343 | 57.14 | 2024-03-30 | 68 | 1 | 11 | Actual |
| 31593 | 405.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
| 6096 | 100.00 | 2022-09-30 | 68 | 1 | 6 | Actual |
| 32504 | 473.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
| 18322 | 37.99 | 2023-08-31 | 68 | 3 | 11 | Actual |
| 16206 | 82.68 | 2023-07-01 | 68 | 1 | 11 | Actual |
| 4179 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Budget |
| 11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
| 1466 | 189.00 | 2022-05-31 | 68 | 1 | 5 | Actual |
| 13497 | 435.00 | 2023-04-30 | 68 | 1 | 3 | Actual |
| 12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 16234 | 13.53 | 2023-07-01 | 68 | 2 | 11 | Actual |
| 8857 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 33007 | 357.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
| 37466 | 74.00 | 2025-02-28 | 68 | 4 | 6 | Actual |
| 34370 | 30.55 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 20650 | 216.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
| 2452 | 280.00 | 2022-07-01 | 68 | 1 | 4 | Budget |
| 18148 | 205.63 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 28919 | 24.16 | 2024-06-30 | 68 | 2 | 12 | Actual |
| 5954 | 200.00 | 2022-09-30 | 68 | 1 | 5 | Budget |
| 8810 | 287.45 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 13835 | 30.00 | 2023-04-30 | 68 | 2 | 6 | Actual |
| 2916 | 57.00 | 2022-07-01 | 68 | 5 | 6 | Actual |
| 31085 | 123.10 | 2024-08-30 | 68 | 6 | 11 | Actual |
| 25484 | 62.46 | 2024-03-30 | 68 | 6 | 11 | Actual |
| 28799 | 22.04 | 2024-06-30 | 68 | 5 | 11 | Actual |
| 153 | 29.00 | 2022-04-30 | 68 | 7 | 3 | Actual |
| 7362 | 137.00 | 2022-10-31 | 68 | 4 | 6 | Actual |
| 5220 | 73.00 | 2022-08-31 | 68 | 6 | 6 | Actual |
| 27538 | 194.38 | 2024-05-30 | 68 | 1 | 11 | Actual |
| 14664 | 123.00 | 2023-05-31 | 68 | 6 | 4 | Actual |
| 1751 | 137.00 | 2022-05-31 | 68 | 4 | 6 | Actual |
| 10169 | 90.00 | 2023-01-29 | 68 | 6 | 3 | Budget |
| 37794 | 133.74 | 2025-02-28 | 68 | 1 | 11 | Actual |
| 16147 | 191.99 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 4689 | 252.00 | 2022-08-31 | 68 | 1 | 4 | Actual |
| 3301 | 104.11 | 2022-07-01 | 68 | 6 | 8 | Actual |
| 5163 | 60.00 | 2022-08-31 | 68 | 5 | 6 | Actual |
| 20558 | 17.78 | 2023-10-31 | 68 | 6 | 12 | Actual |
| 16967 | 68.00 | 2023-07-31 | 68 | 6 | 6 | Actual |
| 27799 | 145.44 | 2024-05-30 | 68 | 6 | 12 | Actual |
| 30254 | 363.00 | 2024-08-30 | 68 | 1 | 3 | Actual |
| 532 | 40.00 | 2022-04-30 | 68 | 2 | 6 | Budget |
| 24748 | 195.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
| 17439 | 3.95 | 2023-07-31 | 68 | 1 | 12 | Actual |
Generated 2025-05-30 06:53:55.125 UTC