[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 97 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32504 | 473.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
| 2265 | 154.00 | 2022-07-01 | 68 | 1 | 3 | Actual |
| 12873 | 39.00 | 2023-03-31 | 68 | 2 | 6 | Actual |
| 1705 | 200.00 | 2022-05-31 | 68 | 3 | 6 | Budget |
| 30079 | 149.70 | 2024-07-30 | 68 | 6 | 12 | Actual |
| 34604 | 153.95 | 2024-11-30 | 68 | 6 | 12 | Actual |
| 2126 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
| 30467 | 265.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 13619 | 203.00 | 2023-04-30 | 68 | 1 | 4 | Actual |
| 25570 | 3.95 | 2024-03-30 | 68 | 2 | 12 | Actual |
| 32150 | 70.97 | 2024-09-29 | 68 | 3 | 11 | Actual |
| 581 | 200.00 | 2022-04-30 | 68 | 3 | 6 | Budget |
| 12355 | 154.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
| 6286 | 49.00 | 2022-09-30 | 68 | 5 | 6 | Actual |
| 31593 | 405.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
| 19001 | 72.00 | 2023-09-30 | 68 | 6 | 6 | Actual |
| 15281 | 29.48 | 2023-05-31 | 68 | 3 | 11 | Actual |
| 38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 7793 | 60.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
| 21269 | 114.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 23752 | 130.00 | 2024-02-28 | 68 | 6 | 4 | Actual |
| 9133 | 30.00 | 2022-12-29 | 68 | 7 | 3 | Budget |
| 14631 | 152.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
| 24628 | 390.00 | 2024-03-30 | 68 | 1 | 3 | Actual |
| 19946 | 83.00 | 2023-10-31 | 68 | 3 | 6 | Actual |
| 38114 | 148.62 | 2025-02-28 | 68 | 1 | 13 | Actual |
| 5440 | 246.54 | 2022-08-31 | 68 | 1 | 8 | Actual |
| 2725 | 118.00 | 2022-07-01 | 68 | 1 | 6 | Actual |
| 37903 | 24.16 | 2025-02-28 | 68 | 5 | 11 | Actual |
| 20030 | 81.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
| 12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 29844 | 165.66 | 2024-07-30 | 68 | 1 | 11 | Actual |
| 21028 | 50.00 | 2023-12-01 | 68 | 5 | 6 | Actual |
| 628 | 100.00 | 2022-04-30 | 68 | 4 | 6 | Budget |
| 5487 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
| 28128 | 228.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
| 35550 | 96.51 | 2024-12-29 | 68 | 3 | 11 | Actual |
| 31500 | 437.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
| 17997 | 80.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
| 27155 | 35.00 | 2024-05-30 | 68 | 2 | 6 | Actual |
| 25425 | 34.80 | 2024-03-30 | 68 | 4 | 11 | Actual |
| 37466 | 74.00 | 2025-02-28 | 68 | 4 | 6 | Actual |
| 33540 | 190.73 | 2024-10-30 | 68 | 2 | 13 | Actual |
| 22686 | 76.00 | 2024-01-29 | 68 | 7 | 3 | Actual |
| 19059 | 209.00 | 2023-09-30 | 68 | 1 | 7 | Actual |
| 8588 | 127.00 | 2022-12-01 | 68 | 6 | 6 | Actual |
| 37440 | 179.00 | 2025-02-28 | 68 | 3 | 6 | Actual |
| 19529 | 13.53 | 2023-09-30 | 68 | 6 | 12 | Actual |
| 29724 | 493.51 | 2024-07-30 | 68 | 1 | 8 | Actual |
| 38642 | 59.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
| 18558 | 336.00 | 2023-09-30 | 68 | 1 | 3 | Actual |
| 23959 | 78.00 | 2024-02-28 | 68 | 3 | 6 | Actual |
| 4366 | 100.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
| 27209 | 81.00 | 2024-05-30 | 68 | 4 | 6 | Actual |
| 15703 | 182.00 | 2023-07-01 | 68 | 1 | 5 | Actual |
| 27858 | 106.52 | 2024-05-30 | 68 | 1 | 13 | Actual |
| 1061 | 91.99 | 2022-04-30 | 68 | 6 | 8 | Actual |
| 27235 | 48.00 | 2024-05-30 | 68 | 5 | 6 | Actual |
| 1466 | 189.00 | 2022-05-31 | 68 | 1 | 5 | Actual |
| 8530 | 50.00 | 2022-12-01 | 68 | 5 | 6 | Budget |
| 11795 | 200.00 | 2023-02-28 | 68 | 3 | 6 | Budget |
| 34663 | 141.61 | 2024-11-30 | 68 | 1 | 13 | Actual |
| 22926 | 18.00 | 2024-01-29 | 68 | 2 | 6 | Actual |
| 36844 | 94.38 | 2025-01-29 | 68 | 1 | 12 | Actual |
Generated 2025-05-30 23:02:20.190 UTC