[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 502 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8258 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 9842 | 96.00 | 2022-12-30 | 68 | 6 | 7 | Actual |
| 34933 | 325.00 | 2024-12-30 | 68 | 6 | 4 | Actual |
| 25284 | 152.60 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-02 | 68 | 6 | 8 | Actual |
| 29872 | 40.12 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 13345 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 15993 | 204.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 11416 | 297.00 | 2023-03-01 | 68 | 1 | 4 | Actual |
| 16206 | 82.68 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 1996 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
| 10961 | 100.00 | 2023-01-30 | 68 | 6 | 7 | Budget |
| 872 | 200.00 | 2022-05-01 | 68 | 6 | 7 | Budget |
| 13619 | 203.00 | 2023-05-01 | 68 | 1 | 4 | Actual |
| 21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 16967 | 68.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
| 36176 | 188.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 6143 | 47.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 36645 | 216.72 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 15851 | 69.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 26106 | 37.00 | 2024-04-30 | 68 | 5 | 6 | Actual |
| 17588 | 209.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 18055 | 209.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 12168 | 182.90 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 8199 | 200.00 | 2022-12-02 | 68 | 1 | 5 | Budget |
| 13076 | 86.00 | 2023-04-01 | 68 | 6 | 6 | Actual |
| 38229 | 281.00 | 2025-04-01 | 68 | 1 | 3 | Actual |
| 14338 | 34.80 | 2023-05-01 | 68 | 6 | 11 | Actual |
| 30878 | 182.90 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 36754 | 37.99 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 2184 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 2265 | 154.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 22003 | 88.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
| 10031 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 22594 | 345.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
| 1939 | 200.00 | 2022-06-01 | 68 | 1 | 7 | Budget |
| 30757 | 315.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 7136 | 203.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 14603 | 36.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 13747 | 162.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
| 17347 | 9.27 | 2023-08-01 | 68 | 5 | 11 | Actual |
| 20948 | 27.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 20528 | 6.08 | 2023-11-01 | 68 | 2 | 12 | Actual |
| 6811 | 64.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 17238 | 51.82 | 2023-08-01 | 68 | 1 | 11 | Actual |
| 12745 | 132.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
| 732 | 109.00 | 2022-05-01 | 68 | 6 | 6 | Actual |
| 38171 | 180.20 | 2025-03-01 | 68 | 6 | 13 | Actual |
| 28772 | 76.29 | 2024-07-01 | 68 | 4 | 11 | Actual |
| 23904 | 134.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
| 9784 | 250.00 | 2022-12-30 | 68 | 1 | 7 | Actual |
| 1386 | 180.00 | 2022-06-01 | 68 | 6 | 4 | Actual |
| 29070 | 113.53 | 2024-07-01 | 68 | 6 | 13 | Actual |
| 25398 | 41.19 | 2024-03-31 | 68 | 3 | 11 | Actual |
| 6144 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 34604 | 153.95 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 23418 | 14.59 | 2024-01-30 | 68 | 5 | 11 | Actual |
| 4891 | 200.00 | 2022-09-01 | 68 | 6 | 5 | Budget |
| 35166 | 69.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
| 6812 | 80.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 10670 | 176.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 15823 | 15.00 | 2023-07-02 | 68 | 2 | 6 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-07-31 | 68 | 6 | 8 | Actual |
Generated 2025-05-31 16:58:57.167 UTC