[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1030 > < TAKE 240 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27799 | 145.44 | 2024-06-02 | 68 | 6 | 12 | Actual |
| 32387 | 80.20 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 12086 | 112.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
| 18089 | 152.00 | 2023-09-03 | 68 | 6 | 7 | Actual |
| 10493 | 200.00 | 2023-02-01 | 68 | 6 | 5 | Budget |
| 30970 | 127.36 | 2024-09-02 | 68 | 1 | 11 | Actual |
| 29461 | 40.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 1328 | 280.00 | 2022-06-03 | 68 | 1 | 4 | Budget |
| 36700 | 120.97 | 2025-02-01 | 68 | 3 | 11 | Actual |
| 34424 | 113.53 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 9505 | 53.00 | 2023-01-01 | 68 | 2 | 6 | Actual |
| 8437 | 100.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 16114 | 228.36 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 11367 | 23.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 675 | 60.00 | 2022-05-03 | 68 | 5 | 6 | Budget |
| 33127 | 202.60 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 4237 | 161.00 | 2022-08-03 | 68 | 6 | 7 | Actual |
| 17059 | 192.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 4365 | 175.33 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 6425 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
| 3195 | 279.87 | 2022-07-04 | 68 | 1 | 8 | Actual |
| 14279 | 58.21 | 2023-05-03 | 68 | 3 | 11 | Actual |
| 27037 | 302.00 | 2024-06-02 | 68 | 1 | 5 | Actual |
| 16935 | 50.00 | 2023-08-03 | 68 | 5 | 6 | Actual |
| 25721 | 215.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 9843 | 200.00 | 2023-01-01 | 68 | 6 | 7 | Budget |
| 23718 | 195.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
| 24840 | 122.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
| 343 | 200.00 | 2022-05-03 | 68 | 1 | 5 | Budget |
| 24748 | 195.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 10249 | 33.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 11795 | 200.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 15167 | 182.90 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 17800 | 158.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 10112 | 200.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 23189 | 260.18 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 31686 | 151.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 11475 | 200.00 | 2023-03-03 | 68 | 6 | 4 | Budget |
| 6566 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 10961 | 100.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
| 2077 | 231.39 | 2022-06-03 | 68 | 1 | 8 | Actual |
| 21437 | 12.46 | 2023-12-04 | 68 | 5 | 11 | Actual |
| 37582 | 288.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 20355 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 13405 | 70.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
| 38349 | 285.00 | 2025-04-03 | 68 | 1 | 4 | Actual |
| 12745 | 132.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 24393 | 43.31 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 39000 | 90.12 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 7686 | 234.42 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 21561 | 9.27 | 2023-12-04 | 68 | 6 | 12 | Actual |
| 19300 | 9.27 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 9555 | 117.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
| 33842 | 202.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 36235 | 144.00 | 2025-02-01 | 68 | 1 | 6 | Actual |
| 18890 | 41.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
| 29785 | 276.84 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 34663 | 141.61 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 1705 | 200.00 | 2022-06-03 | 68 | 3 | 6 | Budget |
| 401 | 189.00 | 2022-05-03 | 68 | 6 | 5 | Actual |
| 27325 | 323.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 12873 | 39.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
| 14 | 100.00 | 2022-05-03 | 68 | 1 | 3 | Budget |
| 11616 | 136.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 13713 | 198.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 16434 | 7.14 | 2023-07-04 | 68 | 2 | 12 | Actual |
| 28952 | 157.15 | 2024-07-03 | 68 | 6 | 12 | Actual |
| 6193 | 130.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 6812 | 80.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 35495 | 158.21 | 2025-01-01 | 68 | 1 | 11 | Actual |
| 27593 | 115.65 | 2024-06-02 | 68 | 3 | 11 | Actual |
| 23309 | 80.55 | 2024-02-01 | 68 | 1 | 11 | Actual |
Generated 2025-06-02 09:24:26.795 UTC