[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 724 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38171 | 180.20 | 2025-03-01 | 68 | 6 | 13 | Actual |
| 2507 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 22748 | 99.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
| 4039 | 50.00 | 2022-08-01 | 68 | 5 | 6 | Budget |
| 37903 | 24.16 | 2025-03-01 | 68 | 5 | 11 | Actual |
| 2917 | 60.00 | 2022-07-02 | 68 | 5 | 6 | Budget |
| 31052 | 100.76 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 27593 | 115.65 | 2024-05-31 | 68 | 3 | 11 | Actual |
| 32204 | 40.12 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 5020 | 50.00 | 2022-09-01 | 68 | 2 | 6 | Budget |
| 15281 | 29.48 | 2023-06-01 | 68 | 3 | 11 | Actual |
| 34813 | 315.00 | 2024-12-30 | 68 | 6 | 3 | Actual |
| 20501 | 6.08 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 14923 | 61.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
| 10298 | 187.00 | 2023-01-30 | 68 | 1 | 4 | Actual |
| 12603 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 17380 | 67.78 | 2023-08-01 | 68 | 6 | 11 | Actual |
| 2184 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 16261 | 28.42 | 2023-07-02 | 68 | 3 | 11 | Actual |
| 15903 | 73.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 4038 | 39.00 | 2022-08-01 | 68 | 5 | 6 | Actual |
| 21410 | 56.08 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 21710 | 50.00 | 2023-12-30 | 68 | 7 | 3 | Actual |
| 37440 | 179.00 | 2025-03-01 | 68 | 3 | 6 | Actual |
| 8258 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 13076 | 86.00 | 2023-04-01 | 68 | 6 | 6 | Actual |
| 3243 | 114.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 38349 | 285.00 | 2025-04-01 | 68 | 1 | 4 | Actual |
| 22686 | 76.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 26138 | 71.00 | 2024-04-30 | 68 | 6 | 6 | Actual |
| 27359 | 234.00 | 2024-05-31 | 68 | 6 | 7 | Actual |
| 1857 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 15796 | 80.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 7315 | 98.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 8059 | 200.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 8199 | 200.00 | 2022-12-02 | 68 | 1 | 5 | Budget |
| 32095 | 166.72 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 33301 | 53.95 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 3847 | 135.00 | 2022-08-01 | 68 | 1 | 6 | Actual |
| 33749 | 324.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 5163 | 60.00 | 2022-09-01 | 68 | 5 | 6 | Actual |
| 13889 | 67.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 25809 | 309.00 | 2024-04-30 | 68 | 1 | 4 | Actual |
| 1799 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 18918 | 88.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 33247 | 100.76 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 33334 | 140.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 15703 | 182.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 17347 | 9.27 | 2023-08-01 | 68 | 5 | 11 | Actual |
| 31686 | 151.00 | 2024-09-30 | 68 | 1 | 6 | Actual |
| 8531 | 81.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 13346 | 128.36 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 20616 | 405.00 | 2023-12-02 | 68 | 1 | 3 | Actual |
| 38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 11416 | 297.00 | 2023-03-01 | 68 | 1 | 4 | Actual |
| 4830 | 176.00 | 2022-09-01 | 68 | 1 | 5 | Actual |
| 32387 | 80.20 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 1060 | 70.00 | 2022-05-01 | 68 | 6 | 8 | Budget |
| 5439 | 200.00 | 2022-09-01 | 68 | 1 | 8 | Budget |
| 10436 | 200.00 | 2023-01-30 | 68 | 1 | 5 | Budget |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
Generated 2025-05-31 07:04:38.076 UTC