[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 617 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8388 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Budget |
| 25284 | 152.60 | 2024-03-30 | 68 | 6 | 8 | Actual |
| 2403 | 38.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
| 12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 16855 | 35.00 | 2023-07-31 | 68 | 2 | 6 | Actual |
| 26945 | 522.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
| 29515 | 77.00 | 2024-07-30 | 68 | 4 | 6 | Actual |
| 5767 | 50.00 | 2022-09-30 | 68 | 7 | 3 | Budget |
| 21057 | 60.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
| 6566 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
| 34041 | 71.00 | 2024-11-30 | 68 | 5 | 6 | Actual |
| 31500 | 437.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
| 3442 | 84.00 | 2022-07-31 | 68 | 6 | 3 | Actual |
| 35964 | 254.00 | 2025-01-29 | 68 | 6 | 3 | Actual |
| 36262 | 32.00 | 2025-01-29 | 68 | 2 | 6 | Actual |
| 29844 | 165.66 | 2024-07-30 | 68 | 1 | 11 | Actual |
| 9924 | 200.00 | 2022-12-29 | 68 | 1 | 8 | Budget |
| 34484 | 160.34 | 2024-11-30 | 68 | 6 | 11 | Actual |
| 3711 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
| 20241 | 264.72 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 10356 | 200.00 | 2023-01-29 | 68 | 6 | 4 | Budget |
| 34223 | 335.94 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 8259 | 161.00 | 2022-12-01 | 68 | 6 | 5 | Actual |
| 14 | 100.00 | 2022-04-30 | 68 | 1 | 3 | Budget |
| 11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
| 17886 | 30.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
| 13017 | 65.00 | 2023-03-31 | 68 | 5 | 6 | Actual |
| 7078 | 200.00 | 2022-10-31 | 68 | 1 | 5 | Budget |
| 16642 | 146.00 | 2023-07-31 | 68 | 1 | 4 | Actual |
| 39174 | 51.82 | 2025-03-31 | 68 | 2 | 12 | Actual |
| 4891 | 200.00 | 2022-08-31 | 68 | 6 | 5 | Budget |
| 3710 | 189.00 | 2022-07-31 | 68 | 1 | 5 | Actual |
| 12027 | 128.00 | 2023-02-28 | 68 | 1 | 7 | Actual |
| 5955 | 192.00 | 2022-09-30 | 68 | 1 | 5 | Actual |
| 12744 | 200.00 | 2023-03-31 | 68 | 6 | 5 | Budget |
| 37385 | 102.00 | 2025-02-28 | 68 | 1 | 6 | Actual |
| 18468 | 9.27 | 2023-08-31 | 68 | 1 | 12 | Actual |
| 32095 | 166.72 | 2024-09-29 | 68 | 1 | 11 | Actual |
| 21002 | 77.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
| 19001 | 72.00 | 2023-09-30 | 68 | 6 | 6 | Actual |
| 2589 | 200.00 | 2022-07-01 | 68 | 1 | 5 | Budget |
| 37615 | 228.00 | 2025-02-28 | 68 | 6 | 7 | Actual |
| 31205 | 230.55 | 2024-08-30 | 68 | 6 | 12 | Actual |
| 30467 | 265.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 19739 | 120.00 | 2023-10-31 | 68 | 6 | 4 | Actual |
| 18176 | 158.66 | 2023-08-31 | 68 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-03-31 | 68 | 6 | 8 | Budget |
| 29162 | 242.00 | 2024-07-30 | 68 | 6 | 3 | Actual |
| 20948 | 27.00 | 2023-12-01 | 68 | 2 | 6 | Actual |
| 37113 | 315.00 | 2025-02-28 | 68 | 6 | 3 | Actual |
| 23364 | 43.31 | 2024-01-29 | 68 | 3 | 11 | Actual |
| 11946 | 100.00 | 2023-02-28 | 68 | 6 | 6 | Budget |
| 260 | 133.00 | 2022-04-30 | 68 | 6 | 4 | Actual |
| 21470 | 51.82 | 2023-12-01 | 68 | 6 | 11 | Actual |
| 37735 | 364.72 | 2025-02-28 | 68 | 6 | 8 | Actual |
| 29899 | 90.12 | 2024-07-30 | 68 | 3 | 11 | Actual |
| 4641 | 48.00 | 2022-08-31 | 68 | 7 | 3 | Actual |
| 21863 | 102.00 | 2023-12-29 | 68 | 6 | 5 | Actual |
| 19798 | 248.00 | 2023-10-31 | 68 | 1 | 5 | Actual |
| 27155 | 35.00 | 2024-05-30 | 68 | 2 | 6 | Actual |
| 28280 | 162.00 | 2024-06-30 | 68 | 1 | 6 | Actual |
| 24748 | 195.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
| 4562 | 70.00 | 2022-08-31 | 68 | 6 | 3 | Actual |
| 4503 | 121.00 | 2022-08-31 | 68 | 1 | 3 | Actual |
Generated 2025-05-30 10:20:25.529 UTC