[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1032 > < TAKE 240 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13835 | 30.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
| 6014 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
| 29434 | 90.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 9320 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 23450 | 70.97 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 4641 | 48.00 | 2022-09-04 | 68 | 7 | 3 | Actual |
| 25999 | 60.00 | 2024-05-03 | 68 | 1 | 6 | Actual |
| 3630 | 140.00 | 2022-08-04 | 68 | 6 | 4 | Actual |
| 3055 | 200.00 | 2022-07-05 | 68 | 1 | 7 | Budget |
| 25843 | 152.00 | 2024-05-03 | 68 | 6 | 4 | Actual |
| 30467 | 265.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 23985 | 50.00 | 2024-03-03 | 68 | 4 | 6 | Actual |
| 17674 | 245.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
| 25938 | 227.00 | 2024-05-03 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2022-11-04 | 68 | 6 | 5 | Budget |
| 19213 | 122.30 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
| 26917 | 105.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 7408 | 43.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 32387 | 80.20 | 2024-10-03 | 68 | 1 | 13 | Actual |
| 22003 | 88.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
| 23845 | 115.00 | 2024-03-03 | 68 | 6 | 5 | Actual |
| 15703 | 182.00 | 2023-07-05 | 68 | 1 | 5 | Actual |
| 9648 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 10030 | 122.30 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 21529 | 11.40 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 36785 | 149.70 | 2025-02-02 | 68 | 6 | 11 | Actual |
| 22954 | 146.00 | 2024-02-02 | 68 | 3 | 6 | Actual |
| 20948 | 27.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 28891 | 128.42 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 13016 | 40.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
| 38171 | 180.20 | 2025-03-04 | 68 | 6 | 13 | Actual |
| 32717 | 302.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
| 5163 | 60.00 | 2022-09-04 | 68 | 5 | 6 | Actual |
| 17588 | 209.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 5767 | 50.00 | 2022-10-04 | 68 | 7 | 3 | Budget |
| 6812 | 80.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 10250 | 30.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 1060 | 70.00 | 2022-05-04 | 68 | 6 | 8 | Budget |
| 5627 | 154.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 6939 | 200.00 | 2022-11-04 | 68 | 1 | 4 | Budget |
| 8059 | 200.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
| 38535 | 151.00 | 2025-04-04 | 68 | 1 | 6 | Actual |
| 16086 | 369.27 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 3710 | 189.00 | 2022-08-04 | 68 | 1 | 5 | Actual |
| 30667 | 43.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
| 24393 | 43.31 | 2024-03-03 | 68 | 4 | 11 | Actual |
| 8198 | 192.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 17238 | 51.82 | 2023-08-04 | 68 | 1 | 11 | Actual |
| 1938 | 189.00 | 2022-06-04 | 68 | 1 | 7 | Actual |
| 9239 | 216.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 5873 | 132.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
| 8117 | 161.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 12496 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 11556 | 168.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
| 7466 | 82.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
| 30560 | 110.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 16288 | 34.80 | 2023-07-05 | 68 | 4 | 11 | Actual |
| 15167 | 182.90 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 34813 | 315.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 7546 | 280.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
| 484 | 100.00 | 2022-05-04 | 68 | 1 | 6 | Budget |
| 7792 | 110.17 | 2022-11-04 | 68 | 6 | 8 | Actual |
| 38442 | 234.00 | 2025-04-04 | 68 | 1 | 5 | Actual |
| 32414 | 150.38 | 2024-10-03 | 68 | 2 | 13 | Actual |
| 27593 | 115.65 | 2024-06-03 | 68 | 3 | 11 | Actual |
| 1061 | 91.99 | 2022-05-04 | 68 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
| 4365 | 175.33 | 2022-08-04 | 68 | 2 | 8 | Actual |
| 24570 | 9.27 | 2024-03-03 | 68 | 6 | 12 | Actual |
Generated 2025-06-03 03:41:34.923 UTC