[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1024 > < TAKE 960 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10170 | 74.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
| 3382 | 100.00 | 2022-08-03 | 68 | 1 | 3 | Budget |
| 36142 | 365.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 29341 | 246.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 25601 | 13.53 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 25999 | 60.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
| 24100 | 216.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 28280 | 162.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 34871 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 23364 | 43.31 | 2024-02-01 | 68 | 3 | 11 | Actual |
| 14897 | 41.00 | 2023-06-03 | 68 | 4 | 6 | Actual |
| 28919 | 24.16 | 2024-07-03 | 68 | 2 | 12 | Actual |
| 9458 | 152.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 3522 | 50.00 | 2022-08-03 | 68 | 7 | 3 | Budget |
| 9971 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 17025 | 204.00 | 2023-08-03 | 68 | 1 | 7 | Actual |
| 19327 | 32.67 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 4318 | 200.00 | 2022-08-03 | 68 | 1 | 8 | Budget |
| 9377 | 154.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
| 32596 | 68.00 | 2024-11-02 | 68 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 27069 | 158.00 | 2024-06-02 | 68 | 6 | 5 | Actual |
| 36754 | 37.99 | 2025-02-01 | 68 | 5 | 11 | Actual |
| 34342 | 232.68 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 19832 | 120.00 | 2023-11-03 | 68 | 6 | 5 | Actual |
| 21002 | 77.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 24748 | 195.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 17496 | 15.65 | 2023-08-03 | 68 | 6 | 12 | Actual |
| 29038 | 295.99 | 2024-07-03 | 68 | 2 | 13 | Actual |
| 20382 | 32.67 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 30079 | 149.70 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 39174 | 51.82 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 4503 | 121.00 | 2022-09-03 | 68 | 1 | 3 | Actual |
| 27538 | 194.38 | 2024-06-02 | 68 | 1 | 11 | Actual |
| 22212 | 342.00 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 3847 | 135.00 | 2022-08-03 | 68 | 1 | 6 | Actual |
| 29724 | 493.51 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 532 | 40.00 | 2022-05-03 | 68 | 2 | 6 | Budget |
| 3521 | 42.00 | 2022-08-03 | 68 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
| 15341 | 51.82 | 2023-06-03 | 68 | 6 | 11 | Actual |
| 13075 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 30560 | 110.00 | 2024-09-02 | 68 | 1 | 6 | Actual |
| 12603 | 200.00 | 2023-04-03 | 68 | 6 | 4 | Actual |
| 32387 | 80.20 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 1386 | 180.00 | 2022-06-03 | 68 | 6 | 4 | Actual |
| 18089 | 152.00 | 2023-09-03 | 68 | 6 | 7 | Actual |
| 14424 | 5.01 | 2023-05-03 | 68 | 2 | 12 | Actual |
| 5688 | 67.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 11041 | 314.72 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 37794 | 133.74 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 15524 | 220.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
| 10030 | 122.30 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 10169 | 90.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 3244 | 80.00 | 2022-07-04 | 68 | 2 | 8 | Budget |
| 6811 | 64.00 | 2022-11-03 | 68 | 6 | 3 | Actual |
| 21529 | 11.40 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 19678 | 120.00 | 2023-11-03 | 68 | 7 | 3 | Actual |
| 28221 | 246.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
| 2588 | 120.00 | 2022-07-04 | 68 | 1 | 5 | Actual |
| 31264 | 67.92 | 2024-09-02 | 68 | 1 | 13 | Actual |
| 7362 | 137.00 | 2022-11-03 | 68 | 4 | 6 | Actual |
| 25938 | 227.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 675 | 60.00 | 2022-05-03 | 68 | 5 | 6 | Budget |
| 6239 | 73.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 5440 | 246.54 | 2022-09-03 | 68 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 16855 | 35.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
| 4038 | 39.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
| 30587 | 39.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 6614 | 134.42 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 22386 | 58.21 | 2024-01-01 | 68 | 3 | 11 | Actual |
| 31916 | 276.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 14512 | 280.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 7136 | 203.00 | 2022-11-03 | 68 | 6 | 5 | Actual |
| 32414 | 150.38 | 2024-10-02 | 68 | 2 | 13 | Actual |
Generated 2025-06-02 07:42:08.722 UTC