[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1028 > < TAKE 112 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15432 | 12.46 | 2023-06-05 | 68 | 6 | 12 | Actual |
| 1938 | 189.00 | 2022-06-05 | 68 | 1 | 7 | Actual |
| 35550 | 96.51 | 2025-01-03 | 68 | 3 | 11 | Actual |
| 37385 | 102.00 | 2025-03-05 | 68 | 1 | 6 | Actual |
| 27209 | 81.00 | 2024-06-04 | 68 | 4 | 6 | Actual |
| 37849 | 120.97 | 2025-03-05 | 68 | 3 | 11 | Actual |
| 15644 | 176.00 | 2023-07-06 | 68 | 6 | 4 | Actual |
| 8436 | 124.00 | 2022-12-06 | 68 | 3 | 6 | Actual |
| 12168 | 182.90 | 2023-03-05 | 68 | 1 | 8 | Actual |
| 37582 | 288.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 342 | 152.00 | 2022-05-05 | 68 | 1 | 5 | Actual |
| 12495 | 30.00 | 2023-04-05 | 68 | 7 | 3 | Actual |
| 18944 | 66.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
| 37674 | 404.12 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 39146 | 112.46 | 2025-04-05 | 68 | 1 | 12 | Actual |
| 2588 | 120.00 | 2022-07-06 | 68 | 1 | 5 | Actual |
| 21057 | 60.00 | 2023-12-06 | 68 | 6 | 6 | Actual |
| 5069 | 105.00 | 2022-09-05 | 68 | 3 | 6 | Actual |
| 26649 | 14.59 | 2024-05-04 | 68 | 6 | 12 | Actual |
| 16261 | 28.42 | 2023-07-06 | 68 | 3 | 11 | Actual |
| 19678 | 120.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 10622 | 59.00 | 2023-02-03 | 68 | 2 | 6 | Actual |
| 35964 | 254.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
| 24539 | 3.95 | 2024-03-04 | 68 | 2 | 12 | Actual |
| 26054 | 90.00 | 2024-05-04 | 68 | 3 | 6 | Actual |
| 1467 | 200.00 | 2022-06-05 | 68 | 1 | 5 | Budget |
| 11287 | 90.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
| 28511 | 231.00 | 2024-07-05 | 68 | 6 | 7 | Actual |
| 14603 | 36.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 3847 | 135.00 | 2022-08-05 | 68 | 1 | 6 | Actual |
| 12923 | 200.00 | 2023-04-05 | 68 | 3 | 6 | Budget |
| 23540 | 12.46 | 2024-02-03 | 68 | 6 | 12 | Actual |
| 36990 | 169.68 | 2025-02-03 | 68 | 2 | 13 | Actual |
| 3945 | 100.00 | 2022-08-05 | 68 | 3 | 6 | Budget |
| 20355 | 29.48 | 2023-11-05 | 68 | 3 | 11 | Actual |
| 20300 | 94.38 | 2023-11-05 | 68 | 1 | 11 | Actual |
| 32177 | 63.53 | 2024-10-04 | 68 | 4 | 11 | Actual |
| 10437 | 240.00 | 2023-02-03 | 68 | 1 | 5 | Actual |
| 20030 | 81.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 5688 | 67.00 | 2022-10-05 | 68 | 6 | 3 | Actual |
| 5116 | 80.00 | 2022-09-05 | 68 | 4 | 6 | Budget |
| 2185 | 158.66 | 2022-06-05 | 68 | 6 | 8 | Actual |
| 25371 | 13.53 | 2024-04-04 | 68 | 2 | 11 | Actual |
| 1939 | 200.00 | 2022-06-05 | 68 | 1 | 7 | Budget |
| 11041 | 314.72 | 2023-02-03 | 68 | 1 | 8 | Actual |
| 6144 | 50.00 | 2022-10-05 | 68 | 2 | 6 | Budget |
| 21236 | 182.90 | 2023-12-06 | 68 | 2 | 8 | Actual |
| 26138 | 71.00 | 2024-05-04 | 68 | 6 | 6 | Actual |
| 2404 | 30.00 | 2022-07-06 | 68 | 7 | 3 | Budget |
| 12415 | 90.00 | 2023-04-05 | 68 | 6 | 3 | Budget |
| 26496 | 49.70 | 2024-05-04 | 68 | 4 | 11 | Actual |
| 37492 | 68.00 | 2025-03-05 | 68 | 5 | 6 | Actual |
| 21208 | 434.42 | 2023-12-06 | 68 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-12-06 | 68 | 2 | 8 | Actual |
| 36176 | 188.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 22061 | 113.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 31534 | 209.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 30998 | 40.12 | 2024-09-04 | 68 | 2 | 11 | Actual |
| 34283 | 191.99 | 2024-12-05 | 68 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 17707 | 158.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 14130 | 182.90 | 2023-05-05 | 68 | 2 | 8 | Actual |
| 27767 | 18.84 | 2024-06-04 | 68 | 2 | 12 | Actual |
| 5440 | 246.54 | 2022-09-05 | 68 | 1 | 8 | Actual |
| 11698 | 100.00 | 2023-03-05 | 68 | 1 | 6 | Budget |
| 30288 | 168.00 | 2024-09-04 | 68 | 6 | 3 | Actual |
| 23845 | 115.00 | 2024-03-04 | 68 | 6 | 5 | Actual |
| 32095 | 166.72 | 2024-10-04 | 68 | 1 | 11 | Actual |
| 1608 | 100.00 | 2022-06-05 | 68 | 1 | 6 | Budget |
| 9320 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
| 8996 | 116.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 14397 | 9.27 | 2023-05-05 | 68 | 1 | 12 | Actual |
| 17320 | 39.06 | 2023-08-05 | 68 | 4 | 11 | Actual |
| 14512 | 280.00 | 2023-06-05 | 68 | 1 | 3 | Actual |
| 30850 | 682.91 | 2024-09-04 | 68 | 1 | 8 | Actual |
Generated 2025-06-04 18:05:55.511 UTC