[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1032 > < TAKE 256 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37735 | 364.72 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 18468 | 9.27 | 2023-09-04 | 68 | 1 | 12 | Actual |
| 22029 | 32.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 7466 | 82.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
| 2725 | 118.00 | 2022-07-05 | 68 | 1 | 6 | Actual |
| 23632 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 10030 | 122.30 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 6812 | 80.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 10250 | 30.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 28690 | 165.66 | 2024-07-04 | 68 | 1 | 11 | Actual |
| 11090 | 110.17 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 34424 | 113.53 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 19272 | 57.14 | 2023-10-04 | 68 | 1 | 11 | Actual |
| 24133 | 171.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
| 24393 | 43.31 | 2024-03-03 | 68 | 4 | 11 | Actual |
| 32751 | 339.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 34251 | 279.87 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 38141 | 197.75 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 4236 | 200.00 | 2022-08-04 | 68 | 6 | 7 | Budget |
| 11287 | 90.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 34451 | 37.99 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 1704 | 88.00 | 2022-06-04 | 68 | 3 | 6 | Actual |
| 8531 | 81.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 22272 | 110.17 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 27325 | 323.00 | 2024-06-03 | 68 | 1 | 7 | Actual |
| 35192 | 41.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 17466 | 6.08 | 2023-08-04 | 68 | 2 | 12 | Actual |
| 21652 | 180.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 9971 | 80.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 36235 | 144.00 | 2025-02-02 | 68 | 1 | 6 | Actual |
| 17118 | 243.51 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 28095 | 380.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
| 26293 | 425.33 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 14664 | 123.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
| 26859 | 270.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 16556 | 200.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 32446 | 141.61 | 2024-10-03 | 68 | 6 | 13 | Actual |
| 9506 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 18055 | 209.00 | 2023-09-04 | 68 | 1 | 7 | Actual |
| 9785 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Budget |
| 6096 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Actual |
| 29162 | 242.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 4097 | 90.00 | 2022-08-04 | 68 | 6 | 6 | Budget |
| 1798 | 45.00 | 2022-06-04 | 68 | 5 | 6 | Actual |
| 21236 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 30791 | 204.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 21922 | 87.00 | 2024-01-02 | 68 | 1 | 6 | Actual |
| 31883 | 442.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 36727 | 96.51 | 2025-02-02 | 68 | 4 | 11 | Actual |
| 5163 | 60.00 | 2022-09-04 | 68 | 5 | 6 | Actual |
| 260 | 133.00 | 2022-05-04 | 68 | 6 | 4 | Actual |
| 36586 | 287.45 | 2025-02-02 | 68 | 6 | 8 | Actual |
| 22840 | 203.00 | 2024-02-02 | 68 | 6 | 5 | Actual |
| 17146 | 128.36 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 38973 | 83.74 | 2025-04-04 | 68 | 2 | 11 | Actual |
| 19472 | 6.08 | 2023-10-04 | 68 | 1 | 12 | Actual |
| 11288 | 88.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
| 17025 | 204.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
| 731 | 100.00 | 2022-05-04 | 68 | 6 | 6 | Budget |
| 3945 | 100.00 | 2022-08-04 | 68 | 3 | 6 | Budget |
| 18148 | 205.63 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 16086 | 369.27 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 12685 | 171.00 | 2023-04-04 | 68 | 1 | 5 | Actual |
| 22153 | 180.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
| 12873 | 39.00 | 2023-04-04 | 68 | 2 | 6 | Actual |
| 31144 | 122.04 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 14306 | 42.25 | 2023-05-04 | 68 | 4 | 11 | Actual |
| 9972 | 160.18 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 4830 | 176.00 | 2022-09-04 | 68 | 1 | 5 | Actual |
Generated 2025-06-03 21:03:35.425 UTC