[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1020 > < TAKE 768 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21149 | 240.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 34342 | 232.68 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 5301 | 200.00 | 2022-09-04 | 68 | 1 | 7 | Budget |
| 4317 | 234.42 | 2022-08-04 | 68 | 1 | 8 | Actual |
| 18650 | 42.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 16642 | 146.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 37171 | 68.00 | 2025-03-04 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2022-09-04 | 68 | 7 | 3 | Budget |
| 25223 | 251.09 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 22153 | 180.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
| 3767 | 152.00 | 2022-08-04 | 68 | 6 | 5 | Actual |
| 33247 | 100.76 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 35523 | 79.48 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 36785 | 149.70 | 2025-02-02 | 68 | 6 | 11 | Actual |
| 27128 | 90.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
| 10355 | 120.00 | 2023-02-02 | 68 | 6 | 4 | Actual |
| 24393 | 43.31 | 2024-03-03 | 68 | 4 | 11 | Actual |
| 18558 | 336.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 20328 | 16.72 | 2023-11-04 | 68 | 2 | 11 | Actual |
| 15341 | 51.82 | 2023-06-04 | 68 | 6 | 11 | Actual |
| 35316 | 234.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 34223 | 335.94 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 3382 | 100.00 | 2022-08-04 | 68 | 1 | 3 | Budget |
| 30254 | 363.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 32504 | 473.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 7605 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
| 6812 | 80.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 11841 | 80.00 | 2023-03-04 | 68 | 4 | 6 | Budget |
| 10437 | 240.00 | 2023-02-02 | 68 | 1 | 5 | Actual |
| 11042 | 200.00 | 2023-02-02 | 68 | 1 | 8 | Budget |
| 31025 | 105.02 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 38825 | 414.73 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 26616 | 12.46 | 2024-05-03 | 68 | 1 | 12 | Actual |
| 29541 | 51.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 35140 | 167.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
| 30587 | 39.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 8436 | 124.00 | 2022-12-05 | 68 | 3 | 6 | Actual |
| 13497 | 435.00 | 2023-05-04 | 68 | 1 | 3 | Actual |
| 6485 | 203.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
| 32917 | 53.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 34424 | 113.53 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 36432 | 459.00 | 2025-02-02 | 68 | 1 | 7 | Actual |
| 1466 | 189.00 | 2022-06-04 | 68 | 1 | 5 | Actual |
| 16288 | 34.80 | 2023-07-05 | 68 | 4 | 11 | Actual |
| 32949 | 105.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 37385 | 102.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 28419 | 118.00 | 2024-07-04 | 68 | 6 | 6 | Actual |
| 18890 | 41.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 22240 | 198.05 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 12874 | 50.00 | 2023-04-04 | 68 | 2 | 6 | Budget |
| 23811 | 162.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 5162 | 50.00 | 2022-09-04 | 68 | 5 | 6 | Budget |
| 10718 | 80.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
| 17496 | 15.65 | 2023-08-04 | 68 | 6 | 12 | Actual |
| 32596 | 68.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 14664 | 123.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
| 13017 | 65.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 7408 | 43.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 26138 | 71.00 | 2024-05-03 | 68 | 6 | 6 | Actual |
| 14723 | 173.00 | 2023-06-04 | 68 | 1 | 5 | Actual |
| 1751 | 137.00 | 2022-06-04 | 68 | 4 | 6 | Actual |
| 36176 | 188.00 | 2025-02-02 | 68 | 6 | 5 | Actual |
| 34397 | 84.80 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 37440 | 179.00 | 2025-03-04 | 68 | 3 | 6 | Actual |
| 1143 | 165.00 | 2022-06-04 | 68 | 1 | 3 | Actual |
| 30791 | 204.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 6015 | 196.00 | 2022-10-04 | 68 | 6 | 5 | Actual |
| 33934 | 127.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 10356 | 200.00 | 2023-02-02 | 68 | 6 | 4 | Budget |
| 24192 | 369.27 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 39000 | 90.12 | 2025-04-04 | 68 | 3 | 11 | Actual |
| 37233 | 348.00 | 2025-03-04 | 68 | 6 | 4 | Actual |
| 8483 | 113.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 3570 | 200.00 | 2022-08-04 | 68 | 1 | 4 | Budget |
| 22714 | 220.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
| 10622 | 59.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
| 22119 | 220.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 4830 | 176.00 | 2022-09-04 | 68 | 1 | 5 | Actual |
| 25398 | 41.19 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 10573 | 100.00 | 2023-02-02 | 68 | 1 | 6 | Budget |
| 21738 | 182.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
| 38562 | 55.00 | 2025-04-04 | 68 | 2 | 6 | Actual |
Generated 2025-06-04 02:22:56.447 UTC