[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 56 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23391 | 53.95 | 2024-01-29 | 68 | 4 | 11 | Actual |
| 8810 | 287.45 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 5768 | 46.00 | 2022-09-30 | 68 | 7 | 3 | Actual |
| 6891 | 26.00 | 2022-10-31 | 68 | 7 | 3 | Actual |
| 34933 | 325.00 | 2024-12-29 | 68 | 6 | 4 | Actual |
| 14757 | 114.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
| 26917 | 105.00 | 2024-05-30 | 68 | 7 | 3 | Actual |
| 30408 | 325.00 | 2024-08-30 | 68 | 6 | 4 | Actual |
| 23718 | 195.00 | 2024-02-28 | 68 | 1 | 4 | Actual |
| 16261 | 28.42 | 2023-07-01 | 68 | 3 | 11 | Actual |
| 24781 | 125.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
| 9320 | 200.00 | 2022-12-29 | 68 | 1 | 5 | Budget |
| 39293 | 238.10 | 2025-03-31 | 68 | 2 | 13 | Actual |
| 17997 | 80.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
| 18711 | 135.00 | 2023-09-30 | 68 | 6 | 4 | Actual |
| 16676 | 105.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
| 13217 | 112.00 | 2023-03-31 | 68 | 6 | 7 | Actual |
| 27069 | 158.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
| 23189 | 260.18 | 2024-01-29 | 68 | 1 | 8 | Actual |
| 20442 | 51.82 | 2023-10-31 | 68 | 6 | 11 | Actual |
| 6484 | 200.00 | 2022-09-30 | 68 | 6 | 7 | Budget |
| 2869 | 113.00 | 2022-07-01 | 68 | 4 | 6 | Actual |
| 1200 | 116.00 | 2022-05-31 | 68 | 6 | 3 | Actual |
| 7217 | 100.00 | 2022-10-31 | 68 | 1 | 6 | Budget |
| 36022 | 72.00 | 2025-01-29 | 68 | 7 | 3 | Actual |
| 38732 | 240.00 | 2025-03-31 | 68 | 1 | 7 | Actual |
| 13947 | 72.00 | 2023-04-30 | 68 | 6 | 6 | Actual |
| 3054 | 230.00 | 2022-07-01 | 68 | 1 | 7 | Actual |
| 12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
| 28598 | 266.24 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 9554 | 100.00 | 2022-12-29 | 68 | 3 | 6 | Budget |
| 20181 | 379.88 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 30346 | 86.00 | 2024-08-30 | 68 | 7 | 3 | Actual |
| 674 | 68.00 | 2022-04-30 | 68 | 5 | 6 | Actual |
| 6286 | 49.00 | 2022-09-30 | 68 | 5 | 6 | Actual |
| 2077 | 231.39 | 2022-05-31 | 68 | 1 | 8 | Actual |
| 400 | 200.00 | 2022-04-30 | 68 | 6 | 5 | Budget |
| 35495 | 158.21 | 2024-12-29 | 68 | 1 | 11 | Actual |
| 15226 | 60.33 | 2023-05-31 | 68 | 1 | 11 | Actual |
| 11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
| 2185 | 158.66 | 2022-05-31 | 68 | 6 | 8 | Actual |
| 35375 | 493.51 | 2024-12-29 | 68 | 1 | 8 | Actual |
| 5163 | 60.00 | 2022-08-31 | 68 | 5 | 6 | Actual |
| 2266 | 100.00 | 2022-07-01 | 68 | 1 | 3 | Budget |
| 15013 | 336.00 | 2023-05-31 | 68 | 1 | 7 | Actual |
| 24570 | 9.27 | 2024-02-28 | 68 | 6 | 12 | Actual |
| 37849 | 120.97 | 2025-02-28 | 68 | 3 | 11 | Actual |
| 11945 | 123.00 | 2023-02-28 | 68 | 6 | 6 | Actual |
| 21149 | 240.00 | 2023-12-01 | 68 | 6 | 7 | Actual |
| 34484 | 160.34 | 2024-11-30 | 68 | 6 | 11 | Actual |
| 14955 | 71.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
| 16348 | 58.21 | 2023-07-01 | 68 | 6 | 11 | Actual |
| 9924 | 200.00 | 2022-12-29 | 68 | 1 | 8 | Budget |
| 8915 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 33540 | 190.73 | 2024-10-30 | 68 | 2 | 13 | Actual |
| 21115 | 250.00 | 2023-12-01 | 68 | 1 | 7 | Actual |
| 20708 | 54.00 | 2023-12-01 | 68 | 7 | 3 | Actual |
| 29220 | 77.00 | 2024-07-30 | 68 | 7 | 3 | Actual |
| 6672 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 24874 | 142.00 | 2024-03-30 | 68 | 6 | 5 | Actual |
| 3991 | 78.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
| 15524 | 220.00 | 2023-07-01 | 68 | 6 | 3 | Actual |
| 23250 | 205.63 | 2024-01-29 | 68 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-09-30 | 68 | 6 | 8 | Actual |
Generated 2025-05-31 00:54:23.068 UTC