[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 869 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39146 | 112.46 | 2025-04-01 | 68 | 1 | 12 | Actual |
| 31975 | 488.97 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 18918 | 88.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 12874 | 50.00 | 2023-04-01 | 68 | 2 | 6 | Budget |
| 7931 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 29573 | 125.00 | 2024-07-31 | 68 | 6 | 6 | Actual |
| 12215 | 80.00 | 2023-03-01 | 68 | 2 | 8 | Budget |
| 1061 | 91.99 | 2022-05-01 | 68 | 6 | 8 | Actual |
| 35166 | 69.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
| 25999 | 60.00 | 2024-04-30 | 68 | 1 | 6 | Actual |
| 29515 | 77.00 | 2024-07-31 | 68 | 4 | 6 | Actual |
| 29785 | 276.84 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 1467 | 200.00 | 2022-06-01 | 68 | 1 | 5 | Budget |
| 20770 | 124.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 18500 | 18.84 | 2023-09-01 | 68 | 6 | 12 | Actual |
| 4097 | 90.00 | 2022-08-01 | 68 | 6 | 6 | Budget |
| 19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 25809 | 309.00 | 2024-04-30 | 68 | 1 | 4 | Actual |
| 4971 | 123.00 | 2022-09-01 | 68 | 1 | 6 | Actual |
| 12970 | 80.00 | 2023-04-01 | 68 | 4 | 6 | Budget |
| 23038 | 79.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 21738 | 182.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
| 29070 | 113.53 | 2024-07-01 | 68 | 6 | 13 | Actual |
| 7605 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 2451 | 319.00 | 2022-07-02 | 68 | 1 | 4 | Actual |
| 23598 | 384.00 | 2024-02-29 | 68 | 1 | 3 | Actual |
| 19001 | 72.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
| 36466 | 247.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 15644 | 176.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 25601 | 13.53 | 2024-03-31 | 68 | 6 | 12 | Actual |
| 7793 | 60.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 11089 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 10961 | 100.00 | 2023-01-30 | 68 | 6 | 7 | Budget |
| 9505 | 53.00 | 2022-12-30 | 68 | 2 | 6 | Actual |
| 22594 | 345.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 21529 | 11.40 | 2023-12-02 | 68 | 1 | 12 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 10902 | 200.00 | 2023-01-30 | 68 | 1 | 7 | Budget |
| 35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 21236 | 182.90 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 34571 | 64.59 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 2773 | 38.00 | 2022-07-02 | 68 | 2 | 6 | Actual |
| 7734 | 105.63 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 7137 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 15167 | 182.90 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 35192 | 41.00 | 2024-12-30 | 68 | 5 | 6 | Actual |
| 27235 | 48.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 10822 | 86.00 | 2023-01-30 | 68 | 6 | 6 | Actual |
| 2822 | 176.00 | 2022-07-02 | 68 | 3 | 6 | Actual |
| 33007 | 357.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 3848 | 100.00 | 2022-08-01 | 68 | 1 | 6 | Budget |
| 33421 | 19.91 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 35085 | 75.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
| 11230 | 169.00 | 2023-03-01 | 68 | 1 | 3 | Actual |
| 29752 | 202.60 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 16261 | 28.42 | 2023-07-02 | 68 | 3 | 11 | Actual |
| 37466 | 74.00 | 2025-03-01 | 68 | 4 | 6 | Actual |
| 26649 | 14.59 | 2024-04-30 | 68 | 6 | 12 | Actual |
| 24960 | 15.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
| 18558 | 336.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 6425 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
Generated 2025-05-31 11:43:22.678 UTC