[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1027 > < TAKE 112 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2869 | 113.00 | 2022-07-14 | 68 | 4 | 6 | Actual |
| 36262 | 32.00 | 2025-02-11 | 68 | 2 | 6 | Actual |
| 12216 | 114.72 | 2023-03-13 | 68 | 2 | 8 | Actual |
| 16206 | 82.68 | 2023-07-14 | 68 | 1 | 11 | Actual |
| 7314 | 100.00 | 2022-11-13 | 68 | 3 | 6 | Budget |
| 33274 | 50.76 | 2024-11-12 | 68 | 3 | 11 | Actual |
| 31291 | 113.53 | 2024-09-12 | 68 | 2 | 13 | Actual |
| 29128 | 405.00 | 2024-08-12 | 68 | 1 | 3 | Actual |
| 38022 | 31.61 | 2025-03-13 | 68 | 2 | 12 | Actual |
| 2822 | 176.00 | 2022-07-14 | 68 | 3 | 6 | Actual |
| 16147 | 191.99 | 2023-07-14 | 68 | 6 | 8 | Actual |
| 36466 | 247.00 | 2025-02-11 | 68 | 6 | 7 | Actual |
| 37735 | 364.72 | 2025-03-13 | 68 | 6 | 8 | Actual |
| 25938 | 227.00 | 2024-05-12 | 68 | 6 | 5 | Actual |
| 3569 | 231.00 | 2022-08-13 | 68 | 1 | 4 | Actual |
| 34283 | 191.99 | 2024-12-13 | 68 | 6 | 8 | Actual |
| 33393 | 73.10 | 2024-11-12 | 68 | 1 | 12 | Actual |
| 13713 | 198.00 | 2023-05-13 | 68 | 1 | 5 | Actual |
| 11746 | 50.00 | 2023-03-13 | 68 | 2 | 6 | Budget |
| 3767 | 152.00 | 2022-08-13 | 68 | 6 | 5 | Actual |
| 27325 | 323.00 | 2024-06-12 | 68 | 1 | 7 | Actual |
| 2185 | 158.66 | 2022-06-13 | 68 | 6 | 8 | Actual |
| 13017 | 65.00 | 2023-04-13 | 68 | 5 | 6 | Actual |
| 13747 | 162.00 | 2023-05-13 | 68 | 6 | 5 | Actual |
| 25452 | 24.16 | 2024-04-12 | 68 | 5 | 11 | Actual |
| 20088 | 242.00 | 2023-11-13 | 68 | 1 | 7 | Actual |
| 25687 | 300.00 | 2024-05-12 | 68 | 1 | 3 | Actual |
| 35112 | 52.00 | 2025-01-11 | 68 | 2 | 6 | Actual |
| 38616 | 66.00 | 2025-04-13 | 68 | 4 | 6 | Actual |
| 15226 | 60.33 | 2023-06-13 | 68 | 1 | 11 | Actual |
| 33629 | 441.00 | 2024-12-13 | 68 | 1 | 3 | Actual |
| 5767 | 50.00 | 2022-10-13 | 68 | 7 | 3 | Budget |
| 5019 | 39.00 | 2022-09-13 | 68 | 2 | 6 | Actual |
| 16234 | 13.53 | 2023-07-14 | 68 | 2 | 11 | Actual |
| 24311 | 67.78 | 2024-03-12 | 68 | 1 | 11 | Actual |
| 27620 | 116.72 | 2024-06-12 | 68 | 4 | 11 | Actual |
| 16883 | 151.00 | 2023-08-13 | 68 | 3 | 6 | Actual |
| 32204 | 40.12 | 2024-10-12 | 68 | 5 | 11 | Actual |
| 33454 | 179.49 | 2024-11-12 | 68 | 6 | 12 | Actual |
| 29011 | 132.83 | 2024-07-13 | 68 | 1 | 13 | Actual |
| 37935 | 175.23 | 2025-03-13 | 68 | 6 | 11 | Actual |
| 2403 | 38.00 | 2022-07-14 | 68 | 7 | 3 | Actual |
| 16288 | 34.80 | 2023-07-14 | 68 | 4 | 11 | Actual |
| 581 | 200.00 | 2022-05-13 | 68 | 3 | 6 | Budget |
| 16407 | 9.27 | 2023-07-14 | 68 | 1 | 12 | Actual |
| 14397 | 9.27 | 2023-05-13 | 68 | 1 | 12 | Actual |
| 24453 | 70.97 | 2024-03-12 | 68 | 6 | 11 | Actual |
| 21710 | 50.00 | 2024-01-11 | 68 | 7 | 3 | Actual |
| 30878 | 182.90 | 2024-09-12 | 68 | 2 | 8 | Actual |
| 20558 | 17.78 | 2023-11-13 | 68 | 6 | 12 | Actual |
| 34604 | 153.95 | 2024-12-13 | 68 | 6 | 12 | Actual |
| 31500 | 437.00 | 2024-10-12 | 68 | 1 | 4 | Actual |
| 34223 | 335.94 | 2024-12-13 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-14 | 68 | 1 | 8 | Budget |
| 27479 | 137.45 | 2024-06-12 | 68 | 6 | 8 | Actual |
| 22628 | 220.00 | 2024-02-11 | 68 | 6 | 3 | Actual |
| 38973 | 83.74 | 2025-04-13 | 68 | 2 | 11 | Actual |
| 18349 | 48.63 | 2023-09-13 | 68 | 4 | 11 | Actual |
| 16676 | 105.00 | 2023-08-13 | 68 | 6 | 4 | Actual |
| 3521 | 42.00 | 2022-08-13 | 68 | 7 | 3 | Actual |
| 8809 | 200.00 | 2022-12-14 | 68 | 1 | 8 | Budget |
| 483 | 78.00 | 2022-05-13 | 68 | 1 | 6 | Actual |
| 10574 | 120.00 | 2023-02-11 | 68 | 1 | 6 | Actual |
| 39293 | 238.10 | 2025-04-13 | 68 | 2 | 13 | Actual |
| 2917 | 60.00 | 2022-07-14 | 68 | 5 | 6 | Budget |
| 9842 | 96.00 | 2023-01-11 | 68 | 6 | 7 | Actual |
| 30408 | 325.00 | 2024-09-12 | 68 | 6 | 4 | Actual |
| 11089 | 80.00 | 2023-02-11 | 68 | 2 | 8 | Budget |
| 1527 | 108.00 | 2022-06-13 | 68 | 6 | 5 | Actual |
| 8588 | 127.00 | 2022-12-14 | 68 | 6 | 6 | Actual |
| 23096 | 260.00 | 2024-02-11 | 68 | 1 | 7 | Actual |
| 12873 | 39.00 | 2023-04-13 | 68 | 2 | 6 | Actual |
| 32123 | 57.14 | 2024-10-12 | 68 | 2 | 11 | Actual |
| 38141 | 197.75 | 2025-03-13 | 68 | 2 | 13 | Actual |
| 17439 | 3.95 | 2023-08-13 | 68 | 1 | 12 | Actual |
| 25570 | 3.95 | 2024-04-12 | 68 | 2 | 12 | Actual |
Generated 2025-06-12 15:39:38.633 UTC