[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1939 | 200.00 | 2022-05-31 | 68 | 1 | 7 | Budget |
| 15167 | 182.90 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 36176 | 188.00 | 2025-01-29 | 68 | 6 | 5 | Actual |
| 39266 | 127.57 | 2025-03-31 | 68 | 1 | 13 | Actual |
| 19706 | 234.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
| 31793 | 64.00 | 2024-09-29 | 68 | 5 | 6 | Actual |
| 21028 | 50.00 | 2023-12-01 | 68 | 5 | 6 | Actual |
| 1385 | 100.00 | 2022-05-31 | 68 | 6 | 4 | Budget |
| 17886 | 30.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
| 32036 | 243.51 | 2024-09-29 | 68 | 6 | 8 | Actual |
| 14397 | 9.27 | 2023-04-30 | 68 | 1 | 12 | Actual |
| 20122 | 152.00 | 2023-10-31 | 68 | 6 | 7 | Actual |
| 38022 | 31.61 | 2025-02-28 | 68 | 2 | 12 | Actual |
| 9457 | 100.00 | 2022-12-29 | 68 | 1 | 6 | Budget |
| 5163 | 60.00 | 2022-08-31 | 68 | 5 | 6 | Actual |
| 27593 | 115.65 | 2024-05-30 | 68 | 3 | 11 | Actual |
| 36904 | 179.49 | 2025-01-29 | 68 | 6 | 12 | Actual |
| 37822 | 26.29 | 2025-02-28 | 68 | 2 | 11 | Actual |
| 20088 | 242.00 | 2023-10-31 | 68 | 1 | 7 | Actual |
| 3055 | 200.00 | 2022-07-01 | 68 | 1 | 7 | Budget |
| 14279 | 58.21 | 2023-04-30 | 68 | 3 | 11 | Actual |
| 25721 | 215.00 | 2024-04-29 | 68 | 6 | 3 | Actual |
| 30641 | 76.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
| 11368 | 30.00 | 2023-02-28 | 68 | 7 | 3 | Budget |
| 18376 | 14.59 | 2023-08-31 | 68 | 5 | 11 | Actual |
| 24393 | 43.31 | 2024-02-28 | 68 | 4 | 11 | Actual |
| 23391 | 53.95 | 2024-01-29 | 68 | 4 | 11 | Actual |
| 15400 | 8.21 | 2023-05-31 | 68 | 1 | 12 | Actual |
| 16434 | 7.14 | 2023-07-01 | 68 | 2 | 12 | Actual |
| 3054 | 230.00 | 2022-07-01 | 68 | 1 | 7 | Actual |
| 13076 | 86.00 | 2023-03-31 | 68 | 6 | 6 | Actual |
| 18804 | 210.00 | 2023-09-30 | 68 | 6 | 5 | Actual |
| 10622 | 59.00 | 2023-01-29 | 68 | 2 | 6 | Actual |
| 35436 | 182.90 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 4503 | 121.00 | 2022-08-31 | 68 | 1 | 3 | Actual |
| 14816 | 79.00 | 2023-05-31 | 68 | 1 | 6 | Actual |
| 6672 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 39000 | 90.12 | 2025-03-31 | 68 | 3 | 11 | Actual |
| 4423 | 114.72 | 2022-07-31 | 68 | 6 | 8 | Actual |
| 27359 | 234.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
| 5874 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
| 35140 | 167.00 | 2024-12-29 | 68 | 3 | 6 | Actual |
| 30196 | 211.78 | 2024-07-30 | 68 | 6 | 13 | Actual |
| 36963 | 120.55 | 2025-01-29 | 68 | 1 | 13 | Actual |
| 25781 | 63.00 | 2024-04-29 | 68 | 7 | 3 | Actual |
| 26293 | 425.33 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 19381 | 24.16 | 2023-09-30 | 68 | 5 | 11 | Actual |
| 1386 | 180.00 | 2022-05-31 | 68 | 6 | 4 | Actual |
| 29665 | 180.00 | 2024-07-30 | 68 | 6 | 7 | Actual |
| 17800 | 158.00 | 2023-08-31 | 68 | 6 | 5 | Actual |
| 35636 | 98.63 | 2024-12-29 | 68 | 6 | 11 | Actual |
| 14897 | 41.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
| 27325 | 323.00 | 2024-05-30 | 68 | 1 | 7 | Actual |
| 16234 | 13.53 | 2023-07-01 | 68 | 2 | 11 | Actual |
| 37113 | 315.00 | 2025-02-28 | 68 | 6 | 3 | Actual |
| 4971 | 123.00 | 2022-08-31 | 68 | 1 | 6 | Actual |
| 39207 | 213.53 | 2025-03-31 | 68 | 6 | 12 | Actual |
| 4236 | 200.00 | 2022-07-31 | 68 | 6 | 7 | Budget |
| 14 | 100.00 | 2022-04-30 | 68 | 1 | 3 | Budget |
| 13835 | 30.00 | 2023-04-30 | 68 | 2 | 6 | Actual |
| 16261 | 28.42 | 2023-07-01 | 68 | 3 | 11 | Actual |
| 12970 | 80.00 | 2023-03-31 | 68 | 4 | 6 | Budget |
| 32810 | 116.00 | 2024-10-30 | 68 | 1 | 6 | Actual |
| 13947 | 72.00 | 2023-04-30 | 68 | 6 | 6 | Actual |
Generated 2025-05-31 02:12:48.526 UTC