[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 776 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9182 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
| 9924 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 11367 | 23.00 | 2023-03-01 | 68 | 7 | 3 | Actual |
| 31264 | 67.92 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 10249 | 33.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
| 16027 | 230.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 5687 | 70.00 | 2022-10-01 | 68 | 6 | 3 | Budget |
| 17496 | 15.65 | 2023-08-01 | 68 | 6 | 12 | Actual |
| 9648 | 50.00 | 2022-12-30 | 68 | 5 | 6 | Budget |
| 25999 | 60.00 | 2024-04-30 | 68 | 1 | 6 | Actual |
| 22954 | 146.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
| 20122 | 152.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 22926 | 18.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
| 37582 | 288.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
| 955 | 292.00 | 2022-05-01 | 68 | 1 | 8 | Actual |
| 13531 | 231.00 | 2023-05-01 | 68 | 6 | 3 | Actual |
| 35026 | 208.00 | 2024-12-30 | 68 | 6 | 5 | Actual |
| 16909 | 68.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 38674 | 120.00 | 2025-04-01 | 68 | 6 | 6 | Actual |
| 25398 | 41.19 | 2024-03-31 | 68 | 3 | 11 | Actual |
| 33749 | 324.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 32036 | 243.51 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 18804 | 210.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 34041 | 71.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 37171 | 68.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
| 14279 | 58.21 | 2023-05-01 | 68 | 3 | 11 | Actual |
| 10902 | 200.00 | 2023-01-30 | 68 | 1 | 7 | Budget |
| 15013 | 336.00 | 2023-06-01 | 68 | 1 | 7 | Actual |
| 16769 | 180.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 28832 | 140.12 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 6192 | 100.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
| 36754 | 37.99 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 30757 | 315.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 30288 | 168.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 11946 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
| 37702 | 328.36 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 24933 | 79.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 731 | 100.00 | 2022-05-01 | 68 | 6 | 6 | Budget |
| 22504 | 3.95 | 2023-12-30 | 68 | 1 | 12 | Actual |
| 37876 | 79.48 | 2025-03-01 | 68 | 4 | 11 | Actual |
| 30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 27566 | 63.53 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 13345 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 23450 | 70.97 | 2024-01-30 | 68 | 6 | 11 | Actual |
| 38766 | 187.00 | 2025-04-01 | 68 | 6 | 7 | Actual |
| 23845 | 115.00 | 2024-02-29 | 68 | 6 | 5 | Actual |
| 7686 | 234.42 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 9054 | 80.00 | 2022-12-30 | 68 | 6 | 3 | Budget |
| 30615 | 87.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 15134 | 134.42 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 1607 | 99.00 | 2022-06-01 | 68 | 1 | 6 | Actual |
| 12275 | 110.17 | 2023-03-01 | 68 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 30196 | 211.78 | 2024-07-31 | 68 | 6 | 13 | Actual |
| 24570 | 9.27 | 2024-02-29 | 68 | 6 | 12 | Actual |
| 16642 | 146.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 27647 | 40.12 | 2024-05-31 | 68 | 5 | 11 | Actual |
| 12825 | 120.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
| 33334 | 140.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 35577 | 96.51 | 2024-12-30 | 68 | 4 | 11 | Actual |
| 39000 | 90.12 | 2025-04-01 | 68 | 3 | 11 | Actual |
Generated 2025-05-31 20:58:21.346 UTC