[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 692 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11230 | 169.00 | 2023-03-01 | 68 | 1 | 3 | Actual |
| 36990 | 169.68 | 2025-01-30 | 68 | 2 | 13 | Actual |
| 2266 | 100.00 | 2022-07-02 | 68 | 1 | 3 | Budget |
| 18468 | 9.27 | 2023-09-01 | 68 | 1 | 12 | Actual |
| 37199 | 270.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
| 36904 | 179.49 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 20355 | 29.48 | 2023-11-01 | 68 | 3 | 11 | Actual |
| 30911 | 316.24 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 675 | 60.00 | 2022-05-01 | 68 | 5 | 6 | Budget |
| 35841 | 211.78 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 27917 | 253.89 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 34072 | 76.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 28280 | 162.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 24512 | 11.40 | 2024-02-29 | 68 | 1 | 12 | Actual |
| 4642 | 50.00 | 2022-09-01 | 68 | 7 | 3 | Budget |
| 15610 | 127.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
| 31085 | 123.10 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 13346 | 128.36 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 25781 | 63.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
| 13747 | 162.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
| 14424 | 5.01 | 2023-05-01 | 68 | 2 | 12 | Actual |
| 20862 | 203.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 9601 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
| 5020 | 50.00 | 2022-09-01 | 68 | 2 | 6 | Budget |
| 4891 | 200.00 | 2022-09-01 | 68 | 6 | 5 | Budget |
| 7315 | 98.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 28095 | 380.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 22954 | 146.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
| 20088 | 242.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 32177 | 63.53 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 38766 | 187.00 | 2025-04-01 | 68 | 6 | 7 | Actual |
| 31883 | 442.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 6939 | 200.00 | 2022-11-01 | 68 | 1 | 4 | Budget |
| 873 | 161.00 | 2022-05-01 | 68 | 6 | 7 | Actual |
| 8118 | 200.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 10111 | 127.00 | 2023-01-30 | 68 | 1 | 3 | Actual |
| 33334 | 140.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 21977 | 125.00 | 2023-12-30 | 68 | 3 | 6 | Actual |
| 16883 | 151.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
| 29489 | 123.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 5300 | 128.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
| 6143 | 47.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 12415 | 90.00 | 2023-04-01 | 68 | 6 | 3 | Budget |
| 35931 | 441.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 8011 | 30.00 | 2022-12-02 | 68 | 7 | 3 | Budget |
| 38674 | 120.00 | 2025-04-01 | 68 | 6 | 6 | Actual |
| 814 | 243.00 | 2022-05-01 | 68 | 1 | 7 | Actual |
| 21410 | 56.08 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 11946 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
| 29162 | 242.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 7218 | 146.00 | 2022-11-01 | 68 | 1 | 6 | Actual |
| 16935 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 20528 | 6.08 | 2023-11-01 | 68 | 2 | 12 | Actual |
| 11368 | 30.00 | 2023-03-01 | 68 | 7 | 3 | Budget |
| 28187 | 269.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 23189 | 260.18 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 12825 | 120.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
| 3114 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 14 | 100.00 | 2022-05-01 | 68 | 1 | 3 | Budget |
Generated 2025-05-31 10:13:24.939 UTC