[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 527 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12495 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 18267 | 80.55 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 18055 | 209.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 35316 | 234.00 | 2024-12-30 | 68 | 6 | 7 | Actual |
| 11041 | 314.72 | 2023-01-30 | 68 | 1 | 8 | Actual |
| 21652 | 180.00 | 2023-12-30 | 68 | 6 | 3 | Actual |
| 38590 | 130.00 | 2025-04-01 | 68 | 3 | 6 | Actual |
| 29162 | 242.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 35166 | 69.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
| 13652 | 169.00 | 2023-05-01 | 68 | 6 | 4 | Actual |
| 3992 | 80.00 | 2022-08-01 | 68 | 4 | 6 | Budget |
| 32150 | 70.97 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 34015 | 97.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 20122 | 152.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 38476 | 187.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 32504 | 473.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 6343 | 90.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 3381 | 96.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
| 2589 | 200.00 | 2022-07-02 | 68 | 1 | 5 | Budget |
| 26859 | 270.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 33040 | 325.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 12603 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 10493 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
| 24874 | 142.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 30699 | 102.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 37903 | 24.16 | 2025-03-01 | 68 | 5 | 11 | Actual |
| 37412 | 52.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 2588 | 120.00 | 2022-07-02 | 68 | 1 | 5 | Actual |
| 31052 | 100.76 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 26825 | 255.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 1607 | 99.00 | 2022-06-01 | 68 | 1 | 6 | Actual |
| 27975 | 248.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 4366 | 100.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
| 11416 | 297.00 | 2023-03-01 | 68 | 1 | 4 | Actual |
| 5954 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 35964 | 254.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
| 15903 | 73.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 25999 | 60.00 | 2024-04-30 | 68 | 1 | 6 | Actual |
| 26616 | 12.46 | 2024-04-30 | 68 | 1 | 12 | Actual |
| 1798 | 45.00 | 2022-06-01 | 68 | 5 | 6 | Actual |
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 8339 | 100.00 | 2022-12-02 | 68 | 1 | 6 | Budget |
| 9053 | 84.00 | 2022-12-30 | 68 | 6 | 3 | Actual |
| 19354 | 35.87 | 2023-10-01 | 68 | 4 | 11 | Actual |
| 39325 | 159.15 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 7314 | 100.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 29872 | 40.12 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 29341 | 246.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 25014 | 38.00 | 2024-03-31 | 68 | 4 | 6 | Actual |
| 5767 | 50.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 25223 | 251.09 | 2024-03-31 | 68 | 1 | 8 | Actual |
| 28221 | 246.00 | 2024-07-01 | 68 | 6 | 5 | Actual |
| 38886 | 219.27 | 2025-04-01 | 68 | 6 | 8 | Actual |
| 24453 | 70.97 | 2024-02-29 | 68 | 6 | 11 | Actual |
| 29248 | 486.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 5020 | 50.00 | 2022-09-01 | 68 | 2 | 6 | Budget |
| 33127 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 19918 | 34.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 26917 | 105.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 15524 | 220.00 | 2023-07-02 | 68 | 6 | 3 | Actual |
| 6286 | 49.00 | 2022-10-01 | 68 | 5 | 6 | Actual |
| 12544 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
Generated 2025-05-31 20:23:35.925 UTC