[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 728 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30998 | 40.12 | 2024-08-30 | 68 | 2 | 11 | Actual |
| 14816 | 79.00 | 2023-05-31 | 68 | 1 | 6 | Actual |
| 22212 | 342.00 | 2023-12-29 | 68 | 1 | 8 | Actual |
| 16935 | 50.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
| 20030 | 81.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
| 27479 | 137.45 | 2024-05-30 | 68 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 32387 | 80.20 | 2024-09-29 | 68 | 1 | 13 | Actual |
| 29872 | 40.12 | 2024-07-30 | 68 | 2 | 11 | Actual |
| 28799 | 22.04 | 2024-06-30 | 68 | 5 | 11 | Actual |
| 6672 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 37412 | 52.00 | 2025-02-28 | 68 | 2 | 6 | Actual |
| 11229 | 200.00 | 2023-02-28 | 68 | 1 | 3 | Budget |
| 35112 | 52.00 | 2024-12-29 | 68 | 2 | 6 | Actual |
| 24512 | 11.40 | 2024-02-28 | 68 | 1 | 12 | Actual |
| 5874 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
| 12027 | 128.00 | 2023-02-28 | 68 | 1 | 7 | Actual |
| 26198 | 450.00 | 2024-04-29 | 68 | 1 | 7 | Actual |
| 34072 | 76.00 | 2024-11-30 | 68 | 6 | 6 | Actual |
| 14 | 100.00 | 2022-04-30 | 68 | 1 | 3 | Budget |
| 2870 | 100.00 | 2022-07-01 | 68 | 4 | 6 | Budget |
| 260 | 133.00 | 2022-04-30 | 68 | 6 | 4 | Actual |
| 36553 | 255.63 | 2025-01-29 | 68 | 2 | 8 | Actual |
| 25601 | 13.53 | 2024-03-30 | 68 | 6 | 12 | Actual |
| 16348 | 58.21 | 2023-07-01 | 68 | 6 | 11 | Actual |
| 24720 | 44.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
| 8011 | 30.00 | 2022-12-01 | 68 | 7 | 3 | Budget |
| 6565 | 369.27 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 36142 | 365.00 | 2025-01-29 | 68 | 1 | 5 | Actual |
| 18322 | 37.99 | 2023-08-31 | 68 | 3 | 11 | Actual |
| 2644 | 200.00 | 2022-07-01 | 68 | 6 | 5 | Budget |
| 1705 | 200.00 | 2022-05-31 | 68 | 3 | 6 | Budget |
| 14545 | 253.00 | 2023-05-31 | 68 | 6 | 3 | Actual |
| 33721 | 105.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
| 26825 | 255.00 | 2024-05-30 | 68 | 1 | 3 | Actual |
| 31264 | 67.92 | 2024-08-30 | 68 | 1 | 13 | Actual |
| 19998 | 35.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
| 15903 | 73.00 | 2023-07-01 | 68 | 5 | 6 | Actual |
| 4750 | 128.00 | 2022-08-31 | 68 | 6 | 4 | Actual |
| 36586 | 287.45 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 12087 | 100.00 | 2023-02-28 | 68 | 6 | 7 | Budget |
| 4971 | 123.00 | 2022-08-31 | 68 | 1 | 6 | Actual |
| 484 | 100.00 | 2022-04-30 | 68 | 1 | 6 | Budget |
| 8388 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Budget |
| 10717 | 73.00 | 2023-01-29 | 68 | 4 | 6 | Actual |
| 36432 | 459.00 | 2025-01-29 | 68 | 1 | 7 | Actual |
| 28067 | 71.00 | 2024-06-30 | 68 | 7 | 3 | Actual |
| 8729 | 200.00 | 2022-12-01 | 68 | 6 | 7 | Budget |
| 15226 | 60.33 | 2023-05-31 | 68 | 1 | 11 | Actual |
| 7079 | 140.00 | 2022-10-31 | 68 | 1 | 5 | Actual |
| 2726 | 100.00 | 2022-07-01 | 68 | 1 | 6 | Budget |
| 2265 | 154.00 | 2022-07-01 | 68 | 1 | 3 | Actual |
| 35316 | 234.00 | 2024-12-29 | 68 | 6 | 7 | Actual |
| 22153 | 180.00 | 2023-12-29 | 68 | 6 | 7 | Actual |
| 36904 | 179.49 | 2025-01-29 | 68 | 6 | 12 | Actual |
| 30467 | 265.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 15341 | 51.82 | 2023-05-31 | 68 | 6 | 11 | Actual |
| 22899 | 79.00 | 2024-01-29 | 68 | 1 | 6 | Actual |
| 32917 | 53.00 | 2024-10-30 | 68 | 5 | 6 | Actual |
| 19832 | 120.00 | 2023-10-31 | 68 | 6 | 5 | Actual |
| 30911 | 316.24 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 26138 | 71.00 | 2024-04-29 | 68 | 6 | 6 | Actual |
| 24220 | 228.36 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 36872 | 28.42 | 2025-01-29 | 68 | 2 | 12 | Actual |
Generated 2025-05-31 02:02:58.062 UTC