[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 50 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8531 | 81.00 | 2022-12-01 | 68 | 5 | 6 | Actual |
| 38642 | 59.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
| 28631 | 298.06 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 24988 | 78.00 | 2024-03-30 | 68 | 3 | 6 | Actual |
| 22594 | 345.00 | 2024-01-29 | 68 | 1 | 3 | Actual |
| 27325 | 323.00 | 2024-05-30 | 68 | 1 | 7 | Actual |
| 22954 | 146.00 | 2024-01-29 | 68 | 3 | 6 | Actual |
| 7685 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
| 16883 | 151.00 | 2023-07-31 | 68 | 3 | 6 | Actual |
| 3195 | 279.87 | 2022-07-01 | 68 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 8436 | 124.00 | 2022-12-01 | 68 | 3 | 6 | Actual |
| 27620 | 116.72 | 2024-05-30 | 68 | 4 | 11 | Actual |
| 25040 | 41.00 | 2024-03-30 | 68 | 5 | 6 | Actual |
| 27418 | 510.18 | 2024-05-30 | 68 | 1 | 8 | Actual |
| 25130 | 264.00 | 2024-03-30 | 68 | 1 | 7 | Actual |
| 21652 | 180.00 | 2023-12-29 | 68 | 6 | 3 | Actual |
| 35931 | 441.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
| 20616 | 405.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
| 24133 | 171.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
| 6192 | 100.00 | 2022-09-30 | 68 | 3 | 6 | Budget |
| 35436 | 182.90 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 31052 | 100.76 | 2024-08-30 | 68 | 4 | 11 | Actual |
| 34604 | 153.95 | 2024-11-30 | 68 | 6 | 12 | Actual |
| 37849 | 120.97 | 2025-02-28 | 68 | 3 | 11 | Actual |
| 22413 | 53.95 | 2023-12-29 | 68 | 4 | 11 | Actual |
| 23931 | 21.00 | 2024-02-28 | 68 | 2 | 6 | Actual |
| 4039 | 50.00 | 2022-07-31 | 68 | 5 | 6 | Budget |
| 38383 | 264.00 | 2025-03-31 | 68 | 6 | 4 | Actual |
| 8340 | 105.00 | 2022-12-01 | 68 | 1 | 6 | Actual |
| 23217 | 164.72 | 2024-01-29 | 68 | 2 | 8 | Actual |
| 17320 | 39.06 | 2023-07-31 | 68 | 4 | 11 | Actual |
| 2126 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
| 674 | 68.00 | 2022-04-30 | 68 | 5 | 6 | Actual |
| 32658 | 252.00 | 2024-10-30 | 68 | 6 | 4 | Actual |
| 23811 | 162.00 | 2024-02-28 | 68 | 1 | 5 | Actual |
| 14757 | 114.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
| 6613 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 12684 | 200.00 | 2023-03-31 | 68 | 1 | 5 | Budget |
| 1328 | 280.00 | 2022-05-31 | 68 | 1 | 4 | Budget |
| 20770 | 124.00 | 2023-12-01 | 68 | 6 | 4 | Actual |
| 5068 | 100.00 | 2022-08-31 | 68 | 3 | 6 | Budget |
| 34899 | 360.00 | 2024-12-29 | 68 | 1 | 4 | Actual |
| 26649 | 14.59 | 2024-04-29 | 68 | 6 | 12 | Actual |
| 39266 | 127.57 | 2025-03-31 | 68 | 1 | 13 | Actual |
| 1527 | 108.00 | 2022-05-31 | 68 | 6 | 5 | Actual |
| 25425 | 34.80 | 2024-03-30 | 68 | 4 | 11 | Actual |
| 20122 | 152.00 | 2023-10-31 | 68 | 6 | 7 | Actual |
| 6565 | 369.27 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 815 | 200.00 | 2022-04-30 | 68 | 1 | 7 | Budget |
| 12086 | 112.00 | 2023-02-28 | 68 | 6 | 7 | Actual |
| 18890 | 41.00 | 2023-09-30 | 68 | 2 | 6 | Actual |
| 1997 | 196.00 | 2022-05-31 | 68 | 6 | 7 | Actual |
| 5487 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
| 3382 | 100.00 | 2022-07-31 | 68 | 1 | 3 | Budget |
| 34164 | 286.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
| 29461 | 40.00 | 2024-07-30 | 68 | 2 | 6 | Actual |
| 23337 | 32.67 | 2024-01-29 | 68 | 2 | 11 | Actual |
| 36645 | 216.72 | 2025-01-29 | 68 | 1 | 11 | Actual |
| 9924 | 200.00 | 2022-12-29 | 68 | 1 | 8 | Budget |
| 17146 | 128.36 | 2023-07-31 | 68 | 2 | 8 | Actual |
| 34721 | 190.73 | 2024-11-30 | 68 | 6 | 13 | Actual |
| 18089 | 152.00 | 2023-08-31 | 68 | 6 | 7 | Actual |
| 35085 | 75.00 | 2024-12-29 | 68 | 1 | 6 | Actual |
Generated 2025-05-30 22:34:58.887 UTC