[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1030 > < TAKE 384 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8012 | 27.00 | 2022-12-15 | 68 | 7 | 3 | Actual |
| 33219 | 242.25 | 2024-11-13 | 68 | 1 | 11 | Actual |
| 32123 | 57.14 | 2024-10-13 | 68 | 2 | 11 | Actual |
| 26353 | 298.06 | 2024-05-13 | 68 | 6 | 8 | Actual |
| 3896 | 50.00 | 2022-08-14 | 68 | 2 | 6 | Budget |
| 14816 | 79.00 | 2023-06-14 | 68 | 1 | 6 | Actual |
| 29461 | 40.00 | 2024-08-13 | 68 | 2 | 6 | Actual |
| 31322 | 211.78 | 2024-09-13 | 68 | 6 | 13 | Actual |
| 2404 | 30.00 | 2022-07-15 | 68 | 7 | 3 | Budget |
| 3522 | 50.00 | 2022-08-14 | 68 | 7 | 3 | Budget |
| 13713 | 198.00 | 2023-05-14 | 68 | 1 | 5 | Actual |
| 30374 | 304.00 | 2024-09-13 | 68 | 1 | 4 | Actual |
| 6144 | 50.00 | 2022-10-14 | 68 | 2 | 6 | Budget |
| 32095 | 166.72 | 2024-10-13 | 68 | 1 | 11 | Actual |
| 36844 | 94.38 | 2025-02-12 | 68 | 1 | 12 | Actual |
| 12922 | 117.00 | 2023-04-14 | 68 | 3 | 6 | Actual |
| 25223 | 251.09 | 2024-04-13 | 68 | 1 | 8 | Actual |
| 16642 | 146.00 | 2023-08-14 | 68 | 1 | 4 | Actual |
| 10622 | 59.00 | 2023-02-12 | 68 | 2 | 6 | Actual |
| 11617 | 200.00 | 2023-03-14 | 68 | 6 | 5 | Budget |
| 27325 | 323.00 | 2024-06-13 | 68 | 1 | 7 | Actual |
| 16883 | 151.00 | 2023-08-14 | 68 | 3 | 6 | Actual |
| 35495 | 158.21 | 2025-01-12 | 68 | 1 | 11 | Actual |
| 36262 | 32.00 | 2025-02-12 | 68 | 2 | 6 | Actual |
| 10356 | 200.00 | 2023-02-12 | 68 | 6 | 4 | Budget |
| 10718 | 80.00 | 2023-02-12 | 68 | 4 | 6 | Budget |
| 14306 | 42.25 | 2023-05-14 | 68 | 4 | 11 | Actual |
| 154 | 30.00 | 2022-05-14 | 68 | 7 | 3 | Budget |
| 37735 | 364.72 | 2025-03-14 | 68 | 6 | 8 | Actual |
| 24420 | 13.53 | 2024-03-13 | 68 | 5 | 11 | Actual |
| 15490 | 448.00 | 2023-07-15 | 68 | 1 | 3 | Actual |
| 33783 | 360.00 | 2024-12-14 | 68 | 6 | 4 | Actual |
| 31205 | 230.55 | 2024-09-13 | 68 | 6 | 12 | Actual |
| 24192 | 369.27 | 2024-03-13 | 68 | 1 | 8 | Actual |
| 14224 | 51.82 | 2023-05-14 | 68 | 1 | 11 | Actual |
| 14603 | 36.00 | 2023-06-14 | 68 | 7 | 3 | Actual |
| 6997 | 200.00 | 2022-11-14 | 68 | 6 | 4 | Budget |
| 37440 | 179.00 | 2025-03-14 | 68 | 3 | 6 | Actual |
| 7874 | 100.00 | 2022-12-15 | 68 | 1 | 3 | Budget |
| 33571 | 201.26 | 2024-11-13 | 68 | 6 | 13 | Actual |
| 1996 | 200.00 | 2022-06-14 | 68 | 6 | 7 | Budget |
| 38825 | 414.73 | 2025-04-14 | 68 | 1 | 8 | Actual |
| 26138 | 71.00 | 2024-05-13 | 68 | 6 | 6 | Actual |
| 11841 | 80.00 | 2023-03-14 | 68 | 4 | 6 | Budget |
| 4562 | 70.00 | 2022-09-14 | 68 | 6 | 3 | Actual |
| 24042 | 94.00 | 2024-03-13 | 68 | 6 | 6 | Actual |
| 2185 | 158.66 | 2022-06-14 | 68 | 6 | 8 | Actual |
| 18376 | 14.59 | 2023-09-14 | 68 | 5 | 11 | Actual |
| 483 | 78.00 | 2022-05-14 | 68 | 1 | 6 | Actual |
| 20241 | 264.72 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 9554 | 100.00 | 2023-01-12 | 68 | 3 | 6 | Budget |
| 11041 | 314.72 | 2023-02-12 | 68 | 1 | 8 | Actual |
| 27209 | 81.00 | 2024-06-13 | 68 | 4 | 6 | Actual |
| 27739 | 153.95 | 2024-06-13 | 68 | 1 | 12 | Actual |
| 35931 | 441.00 | 2025-02-12 | 68 | 1 | 3 | Actual |
| 18148 | 205.63 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 32387 | 80.20 | 2024-10-13 | 68 | 1 | 13 | Actual |
| 10250 | 30.00 | 2023-02-12 | 68 | 7 | 3 | Budget |
| 15341 | 51.82 | 2023-06-14 | 68 | 6 | 11 | Actual |
| 34899 | 360.00 | 2025-01-12 | 68 | 1 | 4 | Actual |
| 21922 | 87.00 | 2024-01-12 | 68 | 1 | 6 | Actual |
| 26054 | 90.00 | 2024-05-13 | 68 | 3 | 6 | Actual |
| 21470 | 51.82 | 2023-12-15 | 68 | 6 | 11 | Actual |
| 20122 | 152.00 | 2023-11-14 | 68 | 6 | 7 | Actual |
| 7409 | 50.00 | 2022-11-14 | 68 | 5 | 6 | Budget |
| 19891 | 68.00 | 2023-11-14 | 68 | 1 | 6 | Actual |
| 31593 | 405.00 | 2024-10-13 | 68 | 1 | 5 | Actual |
| 25343 | 57.14 | 2024-04-13 | 68 | 1 | 11 | Actual |
| 10030 | 122.30 | 2023-01-12 | 68 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-14 | 68 | 6 | 8 | Actual |
| 26106 | 37.00 | 2024-05-13 | 68 | 5 | 6 | Actual |
| 1656 | 40.00 | 2022-06-14 | 68 | 2 | 6 | Budget |
| 10764 | 40.00 | 2023-02-12 | 68 | 5 | 6 | Budget |
Generated 2025-06-13 23:54:56.329 UTC