[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14723 | 173.00 | 2023-12-17 | 68 | 1 | 5 | Actual |
| 2265 | 154.00 | 2023-01-17 | 68 | 1 | 3 | Actual |
| 37199 | 270.00 | 2025-09-16 | 68 | 1 | 4 | Actual |
| 9506 | 60.00 | 2023-07-17 | 68 | 2 | 6 | Budget |
| 1280 | 30.00 | 2022-12-17 | 68 | 7 | 3 | Budget |
| 23189 | 260.18 | 2024-08-16 | 68 | 1 | 8 | Actual |
| 6811 | 64.00 | 2023-05-19 | 68 | 6 | 3 | Actual |
| 14007 | 300.00 | 2023-11-16 | 68 | 1 | 7 | Actual |
| 29282 | 264.00 | 2025-02-15 | 68 | 6 | 4 | Actual |
| 23752 | 130.00 | 2024-09-15 | 68 | 6 | 4 | Actual |
| 33875 | 304.00 | 2025-06-18 | 68 | 6 | 5 | Actual |
| 10670 | 176.00 | 2023-08-17 | 68 | 3 | 6 | Actual |
| 28598 | 266.24 | 2025-01-16 | 68 | 2 | 8 | Actual |
| 17914 | 126.00 | 2024-03-18 | 68 | 3 | 6 | Actual |
| 1328 | 280.00 | 2022-12-17 | 68 | 1 | 4 | Budget |
| 28570 | 342.00 | 2025-01-16 | 68 | 1 | 8 | Actual |
| 15254 | 12.46 | 2023-12-17 | 68 | 2 | 11 | Actual |
| 21383 | 43.31 | 2024-06-18 | 68 | 3 | 11 | Actual |
| 16676 | 105.00 | 2024-02-16 | 68 | 6 | 4 | Actual |
| 16315 | 15.65 | 2024-01-17 | 68 | 5 | 11 | Actual |
| 27538 | 194.38 | 2024-12-16 | 68 | 1 | 11 | Actual |
| 6754 | 195.00 | 2023-05-19 | 68 | 1 | 3 | Actual |
| 19620 | 264.00 | 2024-05-18 | 68 | 6 | 3 | Actual |
| 28799 | 22.04 | 2025-01-16 | 68 | 5 | 11 | Actual |
| 16855 | 35.00 | 2024-02-16 | 68 | 2 | 6 | Actual |
| 19832 | 120.00 | 2024-05-18 | 68 | 6 | 5 | Actual |
| 11288 | 88.00 | 2023-09-16 | 68 | 6 | 3 | Actual |
| 27858 | 106.52 | 2024-12-16 | 68 | 1 | 13 | Actual |
| 7136 | 203.00 | 2023-05-19 | 68 | 6 | 5 | Actual |
| 38476 | 187.00 | 2025-10-17 | 68 | 6 | 5 | Actual |
| 12544 | 200.00 | 2023-10-17 | 68 | 1 | 4 | Budget |
| 21771 | 146.00 | 2024-07-16 | 68 | 6 | 4 | Actual |
| 10170 | 74.00 | 2023-08-17 | 68 | 6 | 3 | Actual |
| 33247 | 100.76 | 2025-05-18 | 68 | 2 | 11 | Actual |
| 30374 | 304.00 | 2025-03-18 | 68 | 1 | 4 | Actual |
| 15796 | 80.00 | 2024-01-17 | 68 | 1 | 6 | Actual |
| 24720 | 44.00 | 2024-10-16 | 68 | 7 | 3 | Actual |
| 32177 | 63.53 | 2025-04-17 | 68 | 4 | 11 | Actual |
| 38229 | 281.00 | 2025-10-17 | 68 | 1 | 3 | Actual |
| 13835 | 30.00 | 2023-11-16 | 68 | 2 | 6 | Actual |
| 342 | 152.00 | 2022-11-16 | 68 | 1 | 5 | Actual |
| 25721 | 215.00 | 2024-11-15 | 68 | 6 | 3 | Actual |
| 22153 | 180.00 | 2024-07-16 | 68 | 6 | 7 | Actual |
| 12922 | 117.00 | 2023-10-17 | 68 | 3 | 6 | Actual |
| 34690 | 113.53 | 2025-06-18 | 68 | 2 | 13 | Actual |
| 17238 | 51.82 | 2024-02-16 | 68 | 1 | 11 | Actual |
| 19972 | 50.00 | 2024-05-18 | 68 | 4 | 6 | Actual |
| 9649 | 29.00 | 2023-07-17 | 68 | 5 | 6 | Actual |
| 30196 | 211.78 | 2025-02-15 | 68 | 6 | 13 | Actual |
| 6143 | 47.00 | 2023-04-18 | 68 | 2 | 6 | Actual |
| 25452 | 24.16 | 2024-10-16 | 68 | 5 | 11 | Actual |
| 4317 | 234.42 | 2023-02-16 | 68 | 1 | 8 | Actual |
| 8011 | 30.00 | 2023-06-19 | 68 | 7 | 3 | Budget |
| 31534 | 209.00 | 2025-04-17 | 68 | 6 | 4 | Actual |
| 19059 | 209.00 | 2024-04-17 | 68 | 1 | 7 | Actual |
| 3243 | 114.72 | 2023-01-17 | 68 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-11-16 | 68 | 6 | 8 | Budget |
| 14843 | 47.00 | 2023-12-17 | 68 | 2 | 6 | Actual |
| 17380 | 67.78 | 2024-02-16 | 68 | 6 | 11 | Actual |
| 23450 | 70.97 | 2024-08-16 | 68 | 6 | 11 | Actual |
| 11557 | 200.00 | 2023-09-16 | 68 | 1 | 5 | Budget |
| 7546 | 280.00 | 2023-05-19 | 68 | 1 | 7 | Actual |
| 28690 | 165.66 | 2025-01-16 | 68 | 1 | 11 | Actual |
| 15047 | 180.00 | 2023-12-17 | 68 | 6 | 7 | Actual |
| 32837 | 45.00 | 2025-05-18 | 68 | 2 | 6 | Actual |
| 33749 | 324.00 | 2025-06-18 | 68 | 1 | 4 | Actual |
| 9923 | 260.18 | 2023-07-17 | 68 | 1 | 8 | Actual |
| 23391 | 53.95 | 2024-08-16 | 68 | 4 | 11 | Actual |
| 24453 | 70.97 | 2024-09-15 | 68 | 6 | 11 | Actual |
| 13346 | 128.36 | 2023-10-17 | 68 | 2 | 8 | Actual |
| 28832 | 140.12 | 2025-01-16 | 68 | 6 | 11 | Actual |
| 24933 | 79.00 | 2024-10-16 | 68 | 1 | 6 | Actual |
| 17466 | 6.08 | 2024-02-16 | 68 | 2 | 12 | Actual |
| 33219 | 242.25 | 2025-05-18 | 68 | 1 | 11 | Actual |
| 20030 | 81.00 | 2024-05-18 | 68 | 6 | 6 | Actual |
| 16086 | 369.27 | 2024-01-17 | 68 | 1 | 8 | Actual |
| 38263 | 273.00 | 2025-10-17 | 68 | 6 | 3 | Actual |
| 22899 | 79.00 | 2024-08-16 | 68 | 1 | 6 | Actual |
| 8587 | 100.00 | 2023-06-19 | 68 | 6 | 6 | Budget |
Generated 2025-12-17 01:01:12.124 UTC