[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 638 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34543 | 160.34 | 2024-11-30 | 68 | 1 | 12 | Actual |
| 21977 | 125.00 | 2023-12-29 | 68 | 3 | 6 | Actual |
| 39027 | 149.70 | 2025-03-31 | 68 | 4 | 11 | Actual |
| 29341 | 246.00 | 2024-07-30 | 68 | 1 | 5 | Actual |
| 10717 | 73.00 | 2023-01-29 | 68 | 4 | 6 | Actual |
| 18148 | 205.63 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 16769 | 180.00 | 2023-07-31 | 68 | 6 | 5 | Actual |
| 15013 | 336.00 | 2023-05-31 | 68 | 1 | 7 | Actual |
| 29541 | 51.00 | 2024-07-30 | 68 | 5 | 6 | Actual |
| 6753 | 100.00 | 2022-10-31 | 68 | 1 | 3 | Budget |
| 12745 | 132.00 | 2023-03-31 | 68 | 6 | 5 | Actual |
| 39000 | 90.12 | 2025-03-31 | 68 | 3 | 11 | Actual |
| 4038 | 39.00 | 2022-07-31 | 68 | 5 | 6 | Actual |
| 38229 | 281.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
| 27446 | 231.39 | 2024-05-30 | 68 | 2 | 8 | Actual |
| 8340 | 105.00 | 2022-12-01 | 68 | 1 | 6 | Actual |
| 5954 | 200.00 | 2022-09-30 | 68 | 1 | 5 | Budget |
| 9053 | 84.00 | 2022-12-29 | 68 | 6 | 3 | Actual |
| 20862 | 203.00 | 2023-12-01 | 68 | 6 | 5 | Actual |
| 34041 | 71.00 | 2024-11-30 | 68 | 5 | 6 | Actual |
| 27885 | 222.31 | 2024-05-30 | 68 | 2 | 13 | Actual |
| 23096 | 260.00 | 2024-01-29 | 68 | 1 | 7 | Actual |
| 24874 | 142.00 | 2024-03-30 | 68 | 6 | 5 | Actual |
| 37582 | 288.00 | 2025-02-28 | 68 | 1 | 7 | Actual |
| 202 | 280.00 | 2022-04-30 | 68 | 1 | 4 | Budget |
| 1061 | 91.99 | 2022-04-30 | 68 | 6 | 8 | Actual |
| 37233 | 348.00 | 2025-02-28 | 68 | 6 | 4 | Actual |
| 28919 | 24.16 | 2024-06-30 | 68 | 2 | 12 | Actual |
| 8810 | 287.45 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 28511 | 231.00 | 2024-06-30 | 68 | 6 | 7 | Actual |
| 29872 | 40.12 | 2024-07-30 | 68 | 2 | 11 | Actual |
| 19300 | 9.27 | 2023-09-30 | 68 | 2 | 11 | Actual |
| 21236 | 182.90 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 23337 | 32.67 | 2024-01-29 | 68 | 2 | 11 | Actual |
| 33393 | 73.10 | 2024-10-30 | 68 | 1 | 12 | Actual |
| 1144 | 100.00 | 2022-05-31 | 68 | 1 | 3 | Budget |
| 6672 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 35873 | 211.78 | 2024-12-29 | 68 | 6 | 13 | Actual |
| 16206 | 82.68 | 2023-07-01 | 68 | 1 | 11 | Actual |
| 28631 | 298.06 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 25999 | 60.00 | 2024-04-29 | 68 | 1 | 6 | Actual |
| 3244 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
| 17766 | 135.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
| 11287 | 90.00 | 2023-02-28 | 68 | 6 | 3 | Budget |
| 3629 | 100.00 | 2022-07-31 | 68 | 6 | 4 | Budget |
| 12355 | 154.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
| 32036 | 243.51 | 2024-09-29 | 68 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 33007 | 357.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
| 21328 | 48.63 | 2023-12-01 | 68 | 1 | 11 | Actual |
| 32328 | 147.57 | 2024-09-29 | 68 | 6 | 12 | Actual |
| 38476 | 187.00 | 2025-03-31 | 68 | 6 | 5 | Actual |
| 8483 | 113.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
| 25938 | 227.00 | 2024-04-29 | 68 | 6 | 5 | Actual |
| 33571 | 201.26 | 2024-10-30 | 68 | 6 | 13 | Actual |
| 1060 | 70.00 | 2022-04-30 | 68 | 6 | 8 | Budget |
| 11698 | 100.00 | 2023-02-28 | 68 | 1 | 6 | Budget |
| 17293 | 47.57 | 2023-07-31 | 68 | 3 | 11 | Actual |
| 29724 | 493.51 | 2024-07-30 | 68 | 1 | 8 | Actual |
| 36176 | 188.00 | 2025-01-29 | 68 | 6 | 5 | Actual |
| 29220 | 77.00 | 2024-07-30 | 68 | 7 | 3 | Actual |
| 7734 | 105.63 | 2022-10-31 | 68 | 2 | 8 | Actual |
| 1385 | 100.00 | 2022-05-31 | 68 | 6 | 4 | Budget |
Generated 2025-05-30 22:29:28.239 UTC