[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 503 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16556 | 200.00 | 2023-07-31 | 68 | 6 | 3 | Actual |
| 5627 | 154.00 | 2022-09-30 | 68 | 1 | 3 | Actual |
| 17940 | 53.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
| 25809 | 309.00 | 2024-04-29 | 68 | 1 | 4 | Actual |
| 20355 | 29.48 | 2023-10-31 | 68 | 3 | 11 | Actual |
| 7266 | 60.00 | 2022-10-31 | 68 | 2 | 6 | Budget |
| 8669 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 7137 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 2917 | 60.00 | 2022-07-01 | 68 | 5 | 6 | Budget |
| 10903 | 190.00 | 2023-01-29 | 68 | 1 | 7 | Actual |
| 38853 | 182.90 | 2025-03-31 | 68 | 2 | 8 | Actual |
| 25425 | 34.80 | 2024-03-30 | 68 | 4 | 11 | Actual |
| 15254 | 12.46 | 2023-05-31 | 68 | 2 | 11 | Actual |
| 1200 | 116.00 | 2022-05-31 | 68 | 6 | 3 | Actual |
| 21738 | 182.00 | 2023-12-29 | 68 | 1 | 4 | Actual |
| 3767 | 152.00 | 2022-07-31 | 68 | 6 | 5 | Actual |
| 9923 | 260.18 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 17266 | 32.67 | 2023-07-31 | 68 | 2 | 11 | Actual |
| 11841 | 80.00 | 2023-02-28 | 68 | 4 | 6 | Budget |
| 19918 | 34.00 | 2023-10-31 | 68 | 2 | 6 | Actual |
| 19832 | 120.00 | 2023-10-31 | 68 | 6 | 5 | Actual |
| 38945 | 210.34 | 2025-03-31 | 68 | 1 | 11 | Actual |
| 29341 | 246.00 | 2024-07-30 | 68 | 1 | 5 | Actual |
| 20030 | 81.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
| 10960 | 208.00 | 2023-01-29 | 68 | 6 | 7 | Actual |
| 13713 | 198.00 | 2023-04-30 | 68 | 1 | 5 | Actual |
| 28128 | 228.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
| 16883 | 151.00 | 2023-07-31 | 68 | 3 | 6 | Actual |
| 37021 | 211.78 | 2025-01-29 | 68 | 6 | 13 | Actual |
| 30018 | 117.78 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 37171 | 68.00 | 2025-02-28 | 68 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-02-28 | 68 | 5 | 11 | Actual |
| 26414 | 76.29 | 2024-04-29 | 68 | 1 | 11 | Actual |
| 8198 | 192.00 | 2022-12-01 | 68 | 1 | 5 | Actual |
| 13298 | 260.18 | 2023-03-31 | 68 | 1 | 8 | Actual |
| 28919 | 24.16 | 2024-06-30 | 68 | 2 | 12 | Actual |
| 33842 | 202.00 | 2024-11-30 | 68 | 1 | 5 | Actual |
| 628 | 100.00 | 2022-04-30 | 68 | 4 | 6 | Budget |
| 37674 | 404.12 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 34130 | 493.00 | 2024-11-30 | 68 | 1 | 7 | Actual |
| 27858 | 106.52 | 2024-05-30 | 68 | 1 | 13 | Actual |
| 5301 | 200.00 | 2022-08-31 | 68 | 1 | 7 | Budget |
| 14454 | 14.59 | 2023-04-30 | 68 | 6 | 12 | Actual |
| 815 | 200.00 | 2022-04-30 | 68 | 1 | 7 | Budget |
| 23598 | 384.00 | 2024-02-28 | 68 | 1 | 3 | Actual |
| 21437 | 12.46 | 2023-12-01 | 68 | 5 | 11 | Actual |
| 23540 | 12.46 | 2024-01-29 | 68 | 6 | 12 | Actual |
| 23096 | 260.00 | 2024-01-29 | 68 | 1 | 7 | Actual |
| 15281 | 29.48 | 2023-05-31 | 68 | 3 | 11 | Actual |
| 12603 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Actual |
| 731 | 100.00 | 2022-04-30 | 68 | 6 | 6 | Budget |
| 7362 | 137.00 | 2022-10-31 | 68 | 4 | 6 | Actual |
| 21922 | 87.00 | 2023-12-29 | 68 | 1 | 6 | Actual |
| 8483 | 113.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
| 14041 | 252.00 | 2023-04-30 | 68 | 6 | 7 | Actual |
| 25130 | 264.00 | 2024-03-30 | 68 | 1 | 7 | Actual |
| 14843 | 47.00 | 2023-05-31 | 68 | 2 | 6 | Actual |
| 5873 | 132.00 | 2022-09-30 | 68 | 6 | 4 | Actual |
| 23189 | 260.18 | 2024-01-29 | 68 | 1 | 8 | Actual |
| 1858 | 94.00 | 2022-05-31 | 68 | 6 | 6 | Actual |
| 31291 | 113.53 | 2024-08-30 | 68 | 2 | 13 | Actual |
| 13345 | 80.00 | 2023-03-31 | 68 | 2 | 8 | Budget |
| 16407 | 9.27 | 2023-07-01 | 68 | 1 | 12 | Actual |
| 18376 | 14.59 | 2023-08-31 | 68 | 5 | 11 | Actual |
Generated 2025-05-30 07:53:40.139 UTC