[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 808 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5068 | 100.00 | 2022-09-01 | 68 | 3 | 6 | Budget |
| 33454 | 179.49 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 25484 | 62.46 | 2024-03-31 | 68 | 6 | 11 | Actual |
| 12274 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 22386 | 58.21 | 2023-12-30 | 68 | 3 | 11 | Actual |
| 30046 | 26.29 | 2024-07-31 | 68 | 2 | 12 | Actual |
| 36963 | 120.55 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 3195 | 279.87 | 2022-07-02 | 68 | 1 | 8 | Actual |
| 12355 | 154.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 35403 | 223.81 | 2024-12-30 | 68 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 13863 | 80.00 | 2023-05-01 | 68 | 3 | 6 | Actual |
| 14757 | 114.00 | 2023-06-01 | 68 | 6 | 5 | Actual |
| 10169 | 90.00 | 2023-01-30 | 68 | 6 | 3 | Budget |
| 36374 | 64.00 | 2025-01-30 | 68 | 6 | 6 | Actual |
| 4830 | 176.00 | 2022-09-01 | 68 | 1 | 5 | Actual |
| 6286 | 49.00 | 2022-10-01 | 68 | 5 | 6 | Actual |
| 8668 | 176.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 15851 | 69.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 22686 | 76.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 11946 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
| 18409 | 45.44 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 20921 | 102.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 30757 | 315.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 24662 | 190.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 25570 | 3.95 | 2024-03-31 | 68 | 2 | 12 | Actual |
| 15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 2323 | 100.00 | 2022-07-02 | 68 | 6 | 3 | Budget |
| 9376 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
| 19272 | 57.14 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 36022 | 72.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
| 8117 | 161.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 33247 | 100.76 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 5628 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 23690 | 54.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 14843 | 47.00 | 2023-06-01 | 68 | 2 | 6 | Actual |
| 16315 | 15.65 | 2023-07-02 | 68 | 5 | 11 | Actual |
| 35166 | 69.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
| 3522 | 50.00 | 2022-08-01 | 68 | 7 | 3 | Budget |
| 11842 | 90.00 | 2023-03-01 | 68 | 4 | 6 | Actual |
| 18055 | 209.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 14923 | 61.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
| 30288 | 168.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 27885 | 222.31 | 2024-05-31 | 68 | 2 | 13 | Actual |
| 627 | 82.00 | 2022-05-01 | 68 | 4 | 6 | Actual |
| 1200 | 116.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 16935 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 33393 | 73.10 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 31291 | 113.53 | 2024-08-31 | 68 | 2 | 13 | Actual |
| 26708 | 67.92 | 2024-04-30 | 68 | 1 | 13 | Actual |
| 19587 | 435.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 4690 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 1003 | 91.99 | 2022-05-01 | 68 | 2 | 8 | Actual |
| 1467 | 200.00 | 2022-06-01 | 68 | 1 | 5 | Budget |
| 37524 | 110.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
| 8588 | 127.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 4503 | 121.00 | 2022-09-01 | 68 | 1 | 3 | Actual |
| 36316 | 123.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
| 11745 | 70.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 27128 | 90.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 22272 | 110.17 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 18349 | 48.63 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 21619 | 252.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
Generated 2025-05-31 07:43:13.941 UTC