[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 656 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10111 | 127.00 | 2023-01-29 | 68 | 1 | 3 | Actual |
| 37849 | 120.97 | 2025-02-28 | 68 | 3 | 11 | Actual |
| 17800 | 158.00 | 2023-08-31 | 68 | 6 | 5 | Actual |
| 31205 | 230.55 | 2024-08-30 | 68 | 6 | 12 | Actual |
| 15226 | 60.33 | 2023-05-31 | 68 | 1 | 11 | Actual |
| 20355 | 29.48 | 2023-10-31 | 68 | 3 | 11 | Actual |
| 7604 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Budget |
| 18970 | 27.00 | 2023-09-30 | 68 | 5 | 6 | Actual |
| 15823 | 15.00 | 2023-07-01 | 68 | 2 | 6 | Actual |
| 23364 | 43.31 | 2024-01-29 | 68 | 3 | 11 | Actual |
| 32295 | 85.87 | 2024-09-29 | 68 | 1 | 12 | Actual |
| 13835 | 30.00 | 2023-04-30 | 68 | 2 | 6 | Actual |
| 32095 | 166.72 | 2024-09-29 | 68 | 1 | 11 | Actual |
| 1705 | 200.00 | 2022-05-31 | 68 | 3 | 6 | Budget |
| 8996 | 116.00 | 2022-12-29 | 68 | 1 | 3 | Actual |
| 25543 | 10.33 | 2024-03-30 | 68 | 1 | 12 | Actual |
| 9134 | 26.00 | 2022-12-29 | 68 | 7 | 3 | Actual |
| 27183 | 167.00 | 2024-05-30 | 68 | 3 | 6 | Actual |
| 17266 | 32.67 | 2023-07-31 | 68 | 2 | 11 | Actual |
| 11945 | 123.00 | 2023-02-28 | 68 | 6 | 6 | Actual |
| 12685 | 171.00 | 2023-03-31 | 68 | 1 | 5 | Actual |
| 4365 | 175.33 | 2022-07-31 | 68 | 2 | 8 | Actual |
| 27359 | 234.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
| 31085 | 123.10 | 2024-08-30 | 68 | 6 | 11 | Actual |
| 581 | 200.00 | 2022-04-30 | 68 | 3 | 6 | Budget |
| 9554 | 100.00 | 2022-12-29 | 68 | 3 | 6 | Budget |
| 1385 | 100.00 | 2022-05-31 | 68 | 6 | 4 | Budget |
| 5546 | 91.99 | 2022-08-31 | 68 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-04-30 | 68 | 1 | 8 | Budget |
| 29515 | 77.00 | 2024-07-30 | 68 | 4 | 6 | Actual |
| 8858 | 110.17 | 2022-12-01 | 68 | 2 | 8 | Actual |
| 7078 | 200.00 | 2022-10-31 | 68 | 1 | 5 | Budget |
| 20442 | 51.82 | 2023-10-31 | 68 | 6 | 11 | Actual |
| 15993 | 204.00 | 2023-07-01 | 68 | 1 | 7 | Actual |
| 5019 | 39.00 | 2022-08-31 | 68 | 2 | 6 | Actual |
| 39146 | 112.46 | 2025-03-31 | 68 | 1 | 12 | Actual |
| 20736 | 191.00 | 2023-12-01 | 68 | 1 | 4 | Actual |
| 1061 | 91.99 | 2022-04-30 | 68 | 6 | 8 | Actual |
| 8669 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 9457 | 100.00 | 2022-12-29 | 68 | 1 | 6 | Budget |
| 23418 | 14.59 | 2024-01-29 | 68 | 5 | 11 | Actual |
| 36586 | 287.45 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-07-31 | 68 | 2 | 8 | Actual |
| 71 | 100.00 | 2022-04-30 | 68 | 6 | 3 | Budget |
| 26556 | 56.08 | 2024-04-29 | 68 | 6 | 11 | Actual |
| 3629 | 100.00 | 2022-07-31 | 68 | 6 | 4 | Budget |
| 16288 | 34.80 | 2023-07-01 | 68 | 4 | 11 | Actual |
| 5068 | 100.00 | 2022-08-31 | 68 | 3 | 6 | Budget |
| 35436 | 182.90 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 22413 | 53.95 | 2023-12-29 | 68 | 4 | 11 | Actual |
| 25781 | 63.00 | 2024-04-29 | 68 | 7 | 3 | Actual |
| 16464 | 9.27 | 2023-07-01 | 68 | 6 | 12 | Actual |
| 28187 | 269.00 | 2024-06-30 | 68 | 1 | 5 | Actual |
| 14631 | 152.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
| 19972 | 50.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
| 10436 | 200.00 | 2023-01-29 | 68 | 1 | 5 | Budget |
| 1939 | 200.00 | 2022-05-31 | 68 | 1 | 7 | Budget |
| 8198 | 192.00 | 2022-12-01 | 68 | 1 | 5 | Actual |
| 20829 | 195.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
| 36844 | 94.38 | 2025-01-29 | 68 | 1 | 12 | Actual |
| 19180 | 210.18 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-08-31 | 68 | 1 | 8 | Actual |
| 19832 | 120.00 | 2023-10-31 | 68 | 6 | 5 | Actual |
| 10169 | 90.00 | 2023-01-29 | 68 | 6 | 3 | Budget |
Generated 2025-05-31 02:18:24.736 UTC