[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 547 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9506 | 60.00 | 2022-12-29 | 68 | 2 | 6 | Budget |
| 4503 | 121.00 | 2022-08-31 | 68 | 1 | 3 | Actual |
| 24393 | 43.31 | 2024-02-28 | 68 | 4 | 11 | Actual |
| 21619 | 252.00 | 2023-12-29 | 68 | 1 | 3 | Actual |
| 26825 | 255.00 | 2024-05-30 | 68 | 1 | 3 | Actual |
| 14512 | 280.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
| 8669 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 6753 | 100.00 | 2022-10-31 | 68 | 1 | 3 | Budget |
| 14897 | 41.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
| 5487 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
| 6754 | 195.00 | 2022-10-31 | 68 | 1 | 3 | Actual |
| 28891 | 128.42 | 2024-06-30 | 68 | 1 | 12 | Actual |
| 17554 | 304.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
| 23509 | 7.14 | 2024-01-29 | 68 | 1 | 12 | Actual |
| 23418 | 14.59 | 2024-01-29 | 68 | 5 | 11 | Actual |
| 36290 | 151.00 | 2025-01-29 | 68 | 3 | 6 | Actual |
| 13075 | 100.00 | 2023-03-31 | 68 | 6 | 6 | Budget |
| 12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
| 32810 | 116.00 | 2024-10-30 | 68 | 1 | 6 | Actual |
| 10670 | 176.00 | 2023-01-29 | 68 | 3 | 6 | Actual |
| 30970 | 127.36 | 2024-08-30 | 68 | 1 | 11 | Actual |
| 1143 | 165.00 | 2022-05-31 | 68 | 1 | 3 | Actual |
| 2508 | 120.00 | 2022-07-01 | 68 | 6 | 4 | Actual |
| 13835 | 30.00 | 2023-04-30 | 68 | 2 | 6 | Actual |
| 16147 | 191.99 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 26556 | 56.08 | 2024-04-29 | 68 | 6 | 11 | Actual |
| 34571 | 64.59 | 2024-11-30 | 68 | 2 | 12 | Actual |
| 15490 | 448.00 | 2023-07-01 | 68 | 1 | 3 | Actual |
| 32891 | 100.00 | 2024-10-30 | 68 | 4 | 6 | Actual |
| 9703 | 100.00 | 2022-12-29 | 68 | 6 | 6 | Budget |
| 259 | 100.00 | 2022-04-30 | 68 | 6 | 4 | Budget |
| 32865 | 123.00 | 2024-10-30 | 68 | 3 | 6 | Actual |
| 16967 | 68.00 | 2023-07-31 | 68 | 6 | 6 | Actual |
| 8483 | 113.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
| 11556 | 168.00 | 2023-02-28 | 68 | 1 | 5 | Actual |
| 38732 | 240.00 | 2025-03-31 | 68 | 1 | 7 | Actual |
| 29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
| 9923 | 260.18 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 15644 | 176.00 | 2023-07-01 | 68 | 6 | 4 | Actual |
| 13404 | 137.45 | 2023-03-31 | 68 | 6 | 8 | Actual |
| 12355 | 154.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
| 11946 | 100.00 | 2023-02-28 | 68 | 6 | 6 | Budget |
| 31472 | 75.00 | 2024-09-29 | 68 | 7 | 3 | Actual |
| 30346 | 86.00 | 2024-08-30 | 68 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
| 21115 | 250.00 | 2023-12-01 | 68 | 1 | 7 | Actual |
| 3711 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
| 27858 | 106.52 | 2024-05-30 | 68 | 1 | 13 | Actual |
| 20382 | 32.67 | 2023-10-31 | 68 | 4 | 11 | Actual |
| 24781 | 125.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
| 13 | 132.00 | 2022-04-30 | 68 | 1 | 3 | Actual |
| 5874 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
| 14923 | 61.00 | 2023-05-31 | 68 | 5 | 6 | Actual |
| 38945 | 210.34 | 2025-03-31 | 68 | 1 | 11 | Actual |
| 5115 | 91.00 | 2022-08-31 | 68 | 4 | 6 | Actual |
| 18409 | 45.44 | 2023-08-31 | 68 | 6 | 11 | Actual |
| 18650 | 42.00 | 2023-09-30 | 68 | 7 | 3 | Actual |
| 6344 | 62.00 | 2022-09-30 | 68 | 6 | 6 | Actual |
| 14041 | 252.00 | 2023-04-30 | 68 | 6 | 7 | Actual |
| 18770 | 155.00 | 2023-09-30 | 68 | 1 | 5 | Actual |
| 30667 | 43.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
| 35873 | 211.78 | 2024-12-29 | 68 | 6 | 13 | Actual |
| 11617 | 200.00 | 2023-02-28 | 68 | 6 | 5 | Budget |
Generated 2025-05-30 16:54:43.245 UTC