[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 534 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36374 | 64.00 | 2025-01-29 | 68 | 6 | 6 | Actual |
| 11697 | 156.00 | 2023-02-28 | 68 | 1 | 6 | Actual |
| 1939 | 200.00 | 2022-05-31 | 68 | 1 | 7 | Budget |
| 2823 | 200.00 | 2022-07-01 | 68 | 3 | 6 | Budget |
| 35841 | 211.78 | 2024-12-29 | 68 | 2 | 13 | Actual |
| 33875 | 304.00 | 2024-11-30 | 68 | 6 | 5 | Actual |
| 29282 | 264.00 | 2024-07-30 | 68 | 6 | 4 | Actual |
| 17439 | 3.95 | 2023-07-31 | 68 | 1 | 12 | Actual |
| 7137 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 32949 | 105.00 | 2024-10-30 | 68 | 6 | 6 | Actual |
| 8011 | 30.00 | 2022-12-01 | 68 | 7 | 3 | Budget |
| 34424 | 113.53 | 2024-11-30 | 68 | 4 | 11 | Actual |
| 32204 | 40.12 | 2024-09-29 | 68 | 5 | 11 | Actual |
| 20616 | 405.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
| 25164 | 207.00 | 2024-03-30 | 68 | 6 | 7 | Actual |
| 531 | 55.00 | 2022-04-30 | 68 | 2 | 6 | Actual |
| 31414 | 168.00 | 2024-09-29 | 68 | 6 | 3 | Actual |
| 12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 38973 | 83.74 | 2025-03-31 | 68 | 2 | 11 | Actual |
| 10297 | 200.00 | 2023-01-29 | 68 | 1 | 4 | Budget |
| 27975 | 248.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
| 13405 | 70.00 | 2023-03-31 | 68 | 6 | 8 | Budget |
| 35436 | 182.90 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 12604 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Budget |
| 12826 | 100.00 | 2023-03-31 | 68 | 1 | 6 | Budget |
| 5163 | 60.00 | 2022-08-31 | 68 | 5 | 6 | Actual |
| 5162 | 50.00 | 2022-08-31 | 68 | 5 | 6 | Budget |
| 25398 | 41.19 | 2024-03-30 | 68 | 3 | 11 | Actual |
| 33540 | 190.73 | 2024-10-30 | 68 | 2 | 13 | Actual |
| 22686 | 76.00 | 2024-01-29 | 68 | 7 | 3 | Actual |
| 14224 | 51.82 | 2023-04-30 | 68 | 1 | 11 | Actual |
| 12745 | 132.00 | 2023-03-31 | 68 | 6 | 5 | Actual |
| 19587 | 435.00 | 2023-10-31 | 68 | 1 | 3 | Actual |
| 8914 | 82.90 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-05-30 | 68 | 2 | 8 | Actual |
| 29461 | 40.00 | 2024-07-30 | 68 | 2 | 6 | Actual |
| 24133 | 171.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
| 20355 | 29.48 | 2023-10-31 | 68 | 3 | 11 | Actual |
| 6811 | 64.00 | 2022-10-31 | 68 | 6 | 3 | Actual |
| 15308 | 53.95 | 2023-05-31 | 68 | 4 | 11 | Actual |
| 18558 | 336.00 | 2023-09-30 | 68 | 1 | 3 | Actual |
| 627 | 82.00 | 2022-04-30 | 68 | 4 | 6 | Actual |
| 14955 | 71.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
| 24570 | 9.27 | 2024-02-28 | 68 | 6 | 12 | Actual |
| 26708 | 67.92 | 2024-04-29 | 68 | 1 | 13 | Actual |
| 3629 | 100.00 | 2022-07-31 | 68 | 6 | 4 | Budget |
| 7686 | 234.42 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 36432 | 459.00 | 2025-01-29 | 68 | 1 | 7 | Actual |
| 31627 | 293.00 | 2024-09-29 | 68 | 6 | 5 | Actual |
| 16288 | 34.80 | 2023-07-01 | 68 | 4 | 11 | Actual |
| 30970 | 127.36 | 2024-08-30 | 68 | 1 | 11 | Actual |
| 34130 | 493.00 | 2024-11-30 | 68 | 1 | 7 | Actual |
| 2078 | 200.00 | 2022-05-31 | 68 | 1 | 8 | Budget |
| 11287 | 90.00 | 2023-02-28 | 68 | 6 | 3 | Budget |
| 13346 | 128.36 | 2023-03-31 | 68 | 2 | 8 | Actual |
| 31793 | 64.00 | 2024-09-29 | 68 | 5 | 6 | Actual |
| 6614 | 134.42 | 2022-09-30 | 68 | 2 | 8 | Actual |
| 6014 | 200.00 | 2022-09-30 | 68 | 6 | 5 | Budget |
| 955 | 292.00 | 2022-04-30 | 68 | 1 | 8 | Actual |
| 17886 | 30.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
| 34813 | 315.00 | 2024-12-29 | 68 | 6 | 3 | Actual |
| 4178 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Actual |
| 4891 | 200.00 | 2022-08-31 | 68 | 6 | 5 | Budget |
| 29434 | 90.00 | 2024-07-30 | 68 | 1 | 6 | Actual |
Generated 2025-05-30 23:53:22.233 UTC