[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 594 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23985 | 50.00 | 2024-02-28 | 68 | 4 | 6 | Actual |
| 5162 | 50.00 | 2022-08-31 | 68 | 5 | 6 | Budget |
| 16735 | 215.00 | 2023-07-31 | 68 | 1 | 5 | Actual |
| 17466 | 6.08 | 2023-07-31 | 68 | 2 | 12 | Actual |
| 34899 | 360.00 | 2024-12-29 | 68 | 1 | 4 | Actual |
| 18711 | 135.00 | 2023-09-30 | 68 | 6 | 4 | Actual |
| 8729 | 200.00 | 2022-12-01 | 68 | 6 | 7 | Budget |
| 29128 | 405.00 | 2024-07-30 | 68 | 1 | 3 | Actual |
| 15703 | 182.00 | 2023-07-01 | 68 | 1 | 5 | Actual |
| 38766 | 187.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
| 30046 | 26.29 | 2024-07-30 | 68 | 2 | 12 | Actual |
| 23931 | 21.00 | 2024-02-28 | 68 | 2 | 6 | Actual |
| 38321 | 45.00 | 2025-03-31 | 68 | 7 | 3 | Actual |
| 25938 | 227.00 | 2024-04-29 | 68 | 6 | 5 | Actual |
| 17266 | 32.67 | 2023-07-31 | 68 | 2 | 11 | Actual |
| 5687 | 70.00 | 2022-09-30 | 68 | 6 | 3 | Budget |
| 15226 | 60.33 | 2023-05-31 | 68 | 1 | 11 | Actual |
| 25781 | 63.00 | 2024-04-29 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-02-28 | 68 | 7 | 3 | Budget |
| 22029 | 32.00 | 2023-12-29 | 68 | 5 | 6 | Actual |
| 7874 | 100.00 | 2022-12-01 | 68 | 1 | 3 | Budget |
| 31500 | 437.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
| 11745 | 70.00 | 2023-02-28 | 68 | 2 | 6 | Actual |
| 2266 | 100.00 | 2022-07-01 | 68 | 1 | 3 | Budget |
| 32538 | 176.00 | 2024-10-30 | 68 | 6 | 3 | Actual |
| 25543 | 10.33 | 2024-03-30 | 68 | 1 | 12 | Actual |
| 14163 | 198.05 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 11946 | 100.00 | 2023-02-28 | 68 | 6 | 6 | Budget |
| 33513 | 95.99 | 2024-10-30 | 68 | 1 | 13 | Actual |
| 9601 | 100.00 | 2022-12-29 | 68 | 4 | 6 | Budget |
| 21383 | 43.31 | 2023-12-01 | 68 | 3 | 11 | Actual |
| 21208 | 434.42 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 22628 | 220.00 | 2024-01-29 | 68 | 6 | 3 | Actual |
| 16967 | 68.00 | 2023-07-31 | 68 | 6 | 6 | Actual |
| 26232 | 324.00 | 2024-04-29 | 68 | 6 | 7 | Actual |
| 31593 | 405.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
| 21922 | 87.00 | 2023-12-29 | 68 | 1 | 6 | Actual |
| 16288 | 34.80 | 2023-07-01 | 68 | 4 | 11 | Actual |
| 6754 | 195.00 | 2022-10-31 | 68 | 1 | 3 | Actual |
| 25904 | 189.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
| 29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
| 10717 | 73.00 | 2023-01-29 | 68 | 4 | 6 | Actual |
| 15877 | 50.00 | 2023-07-01 | 68 | 4 | 6 | Actual |
| 11416 | 297.00 | 2023-02-28 | 68 | 1 | 4 | Actual |
| 2403 | 38.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
| 38535 | 151.00 | 2025-03-31 | 68 | 1 | 6 | Actual |
| 13863 | 80.00 | 2023-04-30 | 68 | 3 | 6 | Actual |
| 4423 | 114.72 | 2022-07-31 | 68 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-01-29 | 68 | 2 | 8 | Actual |
| 39054 | 24.16 | 2025-03-31 | 68 | 5 | 11 | Actual |
| 31085 | 123.10 | 2024-08-30 | 68 | 6 | 11 | Actual |
| 30138 | 106.52 | 2024-07-30 | 68 | 1 | 13 | Actual |
| 25223 | 251.09 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 343 | 200.00 | 2022-04-30 | 68 | 1 | 5 | Budget |
| 1858 | 94.00 | 2022-05-31 | 68 | 6 | 6 | Actual |
| 11889 | 29.00 | 2023-02-28 | 68 | 5 | 6 | Actual |
| 6613 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 4561 | 70.00 | 2022-08-31 | 68 | 6 | 3 | Budget |
| 9458 | 152.00 | 2022-12-29 | 68 | 1 | 6 | Actual |
| 580 | 158.00 | 2022-04-30 | 68 | 3 | 6 | Actual |
| 6095 | 100.00 | 2022-09-30 | 68 | 1 | 6 | Budget |
| 31025 | 105.02 | 2024-08-30 | 68 | 3 | 11 | Actual |
| 16828 | 120.00 | 2023-07-31 | 68 | 1 | 6 | Actual |
Generated 2025-05-30 23:57:35.590 UTC