[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1031 > < TAKE 96 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1199 | 100.00 | 2022-06-04 | 68 | 6 | 3 | Budget |
| 6812 | 80.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 31975 | 488.97 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 29959 | 149.70 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 14279 | 58.21 | 2023-05-04 | 68 | 3 | 11 | Actual |
| 37171 | 68.00 | 2025-03-04 | 68 | 7 | 3 | Actual |
| 23189 | 260.18 | 2024-02-02 | 68 | 1 | 8 | Actual |
| 18711 | 135.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
| 38055 | 196.51 | 2025-03-04 | 68 | 6 | 12 | Actual |
| 25570 | 3.95 | 2024-04-03 | 68 | 2 | 12 | Actual |
| 16883 | 151.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 483 | 78.00 | 2022-05-04 | 68 | 1 | 6 | Actual |
| 30138 | 106.52 | 2024-08-03 | 68 | 1 | 13 | Actual |
| 37615 | 228.00 | 2025-03-04 | 68 | 6 | 7 | Actual |
| 30165 | 169.68 | 2024-08-03 | 68 | 2 | 13 | Actual |
| 30196 | 211.78 | 2024-08-03 | 68 | 6 | 13 | Actual |
| 10437 | 240.00 | 2023-02-02 | 68 | 1 | 5 | Actual |
| 3570 | 200.00 | 2022-08-04 | 68 | 1 | 4 | Budget |
| 5115 | 91.00 | 2022-09-04 | 68 | 4 | 6 | Actual |
| 19001 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 5300 | 128.00 | 2022-09-04 | 68 | 1 | 7 | Actual |
| 8483 | 113.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 14871 | 134.00 | 2023-06-04 | 68 | 3 | 6 | Actual |
| 15703 | 182.00 | 2023-07-05 | 68 | 1 | 5 | Actual |
| 2774 | 40.00 | 2022-07-05 | 68 | 2 | 6 | Budget |
| 39207 | 213.53 | 2025-04-04 | 68 | 6 | 12 | Actual |
| 6344 | 62.00 | 2022-10-04 | 68 | 6 | 6 | Actual |
| 5873 | 132.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
| 36235 | 144.00 | 2025-02-02 | 68 | 1 | 6 | Actual |
| 35636 | 98.63 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 34041 | 71.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 29844 | 165.66 | 2024-08-03 | 68 | 1 | 11 | Actual |
| 22594 | 345.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 12496 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 8914 | 82.90 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 1996 | 200.00 | 2022-06-04 | 68 | 6 | 7 | Budget |
| 30288 | 168.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 39325 | 159.15 | 2025-04-04 | 68 | 6 | 13 | Actual |
| 9842 | 96.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
| 20650 | 216.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 24011 | 55.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 33749 | 324.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 22272 | 110.17 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 16234 | 13.53 | 2023-07-05 | 68 | 2 | 11 | Actual |
| 31825 | 89.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 6143 | 47.00 | 2022-10-04 | 68 | 2 | 6 | Actual |
| 29724 | 493.51 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 342 | 152.00 | 2022-05-04 | 68 | 1 | 5 | Actual |
| 10249 | 33.00 | 2023-02-02 | 68 | 7 | 3 | Actual |
| 35604 | 20.97 | 2025-01-02 | 68 | 5 | 11 | Actual |
| 31593 | 405.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 21149 | 240.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 26523 | 8.21 | 2024-05-03 | 68 | 5 | 11 | Actual |
| 8199 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 19327 | 32.67 | 2023-10-04 | 68 | 3 | 11 | Actual |
| 28631 | 298.06 | 2024-07-04 | 68 | 6 | 8 | Actual |
| 36754 | 37.99 | 2025-02-02 | 68 | 5 | 11 | Actual |
| 5440 | 246.54 | 2022-09-04 | 68 | 1 | 8 | Actual |
| 4749 | 100.00 | 2022-09-04 | 68 | 6 | 4 | Budget |
| 19152 | 384.42 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 484 | 100.00 | 2022-05-04 | 68 | 1 | 6 | Budget |
| 20770 | 124.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 38674 | 120.00 | 2025-04-04 | 68 | 6 | 6 | Actual |
| 6673 | 164.72 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 7873 | 143.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 8117 | 161.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 29872 | 40.12 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 37582 | 288.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
| 16828 | 120.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 16676 | 105.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 16522 | 300.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 2078 | 200.00 | 2022-06-04 | 68 | 1 | 8 | Budget |
Generated 2025-06-03 20:34:01.601 UTC