[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 736 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 6192 | 100.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
| 9054 | 80.00 | 2022-12-30 | 68 | 6 | 3 | Budget |
| 13889 | 67.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
| 35166 | 69.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
| 13 | 132.00 | 2022-05-01 | 68 | 1 | 3 | Actual |
| 7409 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 1200 | 116.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 27418 | 510.18 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 6812 | 80.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 16114 | 228.36 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 13619 | 203.00 | 2023-05-01 | 68 | 1 | 4 | Actual |
| 18176 | 158.66 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 30699 | 102.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 11946 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
| 25398 | 41.19 | 2024-03-31 | 68 | 3 | 11 | Actual |
| 36727 | 96.51 | 2025-01-30 | 68 | 4 | 11 | Actual |
| 7793 | 60.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 20328 | 16.72 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 21115 | 250.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 38674 | 120.00 | 2025-04-01 | 68 | 6 | 6 | Actual |
| 2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 10670 | 176.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 11476 | 208.00 | 2023-03-01 | 68 | 6 | 4 | Actual |
| 5115 | 91.00 | 2022-09-01 | 68 | 4 | 6 | Actual |
| 26232 | 324.00 | 2024-04-30 | 68 | 6 | 7 | Actual |
| 13016 | 40.00 | 2023-04-01 | 68 | 5 | 6 | Budget |
| 29541 | 51.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 31713 | 41.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 11889 | 29.00 | 2023-03-01 | 68 | 5 | 6 | Actual |
| 35224 | 116.00 | 2024-12-30 | 68 | 6 | 6 | Actual |
| 14424 | 5.01 | 2023-05-01 | 68 | 2 | 12 | Actual |
| 2451 | 319.00 | 2022-07-02 | 68 | 1 | 4 | Actual |
| 23450 | 70.97 | 2024-01-30 | 68 | 6 | 11 | Actual |
| 15134 | 134.42 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 33454 | 179.49 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 12355 | 154.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 10356 | 200.00 | 2023-01-30 | 68 | 6 | 4 | Budget |
| 22212 | 342.00 | 2023-12-30 | 68 | 1 | 8 | Actual |
| 2324 | 88.00 | 2022-07-02 | 68 | 6 | 3 | Actual |
| 13835 | 30.00 | 2023-05-01 | 68 | 2 | 6 | Actual |
| 11841 | 80.00 | 2023-03-01 | 68 | 4 | 6 | Budget |
| 6484 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
| 31205 | 230.55 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-01 | 68 | 2 | 8 | Actual |
| 24570 | 9.27 | 2024-02-29 | 68 | 6 | 12 | Actual |
| 31825 | 89.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
| 19001 | 72.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
| 6144 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 1328 | 280.00 | 2022-06-01 | 68 | 1 | 4 | Budget |
| 22714 | 220.00 | 2024-01-30 | 68 | 1 | 4 | Actual |
| 10355 | 120.00 | 2023-01-30 | 68 | 6 | 4 | Actual |
| 7604 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 25371 | 13.53 | 2024-03-31 | 68 | 2 | 11 | Actual |
| 26198 | 450.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 21383 | 43.31 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 3244 | 80.00 | 2022-07-02 | 68 | 2 | 8 | Budget |
| 27325 | 323.00 | 2024-05-31 | 68 | 1 | 7 | Actual |
| 38535 | 151.00 | 2025-04-01 | 68 | 1 | 6 | Actual |
| 19918 | 34.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 33961 | 23.00 | 2024-12-01 | 68 | 2 | 6 | Actual |
| 8587 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 28477 | 408.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
Generated 2025-05-31 15:30:53.510 UTC