[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1032 > < TAKE 448 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10764 | 40.00 | 2023-02-03 | 68 | 5 | 6 | Budget |
| 17940 | 53.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 19001 | 72.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 23904 | 134.00 | 2024-03-04 | 68 | 1 | 6 | Actual |
| 22061 | 113.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 6096 | 100.00 | 2022-10-05 | 68 | 1 | 6 | Actual |
| 13915 | 53.00 | 2023-05-05 | 68 | 5 | 6 | Actual |
| 34370 | 30.55 | 2024-12-05 | 68 | 2 | 11 | Actual |
| 12215 | 80.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
| 26825 | 255.00 | 2024-06-04 | 68 | 1 | 3 | Actual |
| 35224 | 116.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 20355 | 29.48 | 2023-11-05 | 68 | 3 | 11 | Actual |
| 16234 | 13.53 | 2023-07-06 | 68 | 2 | 11 | Actual |
| 15644 | 176.00 | 2023-07-06 | 68 | 6 | 4 | Actual |
| 7079 | 140.00 | 2022-11-05 | 68 | 1 | 5 | Actual |
| 37822 | 26.29 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 21710 | 50.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 2265 | 154.00 | 2022-07-06 | 68 | 1 | 3 | Actual |
| 33989 | 105.00 | 2024-12-05 | 68 | 3 | 6 | Actual |
| 22536 | 18.84 | 2024-01-03 | 68 | 6 | 12 | Actual |
| 32328 | 147.57 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 8436 | 124.00 | 2022-12-06 | 68 | 3 | 6 | Actual |
| 1004 | 80.00 | 2022-05-05 | 68 | 2 | 8 | Budget |
| 14102 | 246.54 | 2023-05-05 | 68 | 1 | 8 | Actual |
| 31593 | 405.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 19499 | 6.08 | 2023-10-05 | 68 | 2 | 12 | Actual |
| 26026 | 24.00 | 2024-05-04 | 68 | 2 | 6 | Actual |
| 19272 | 57.14 | 2023-10-05 | 68 | 1 | 11 | Actual |
| 15254 | 12.46 | 2023-06-05 | 68 | 2 | 11 | Actual |
| 8199 | 200.00 | 2022-12-06 | 68 | 1 | 5 | Budget |
| 29752 | 202.60 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-05 | 68 | 1 | 8 | Actual |
| 24311 | 67.78 | 2024-03-04 | 68 | 1 | 11 | Actual |
| 3848 | 100.00 | 2022-08-05 | 68 | 1 | 6 | Budget |
| 6940 | 286.00 | 2022-11-05 | 68 | 1 | 4 | Actual |
| 10765 | 42.00 | 2023-02-03 | 68 | 5 | 6 | Actual |
| 13619 | 203.00 | 2023-05-05 | 68 | 1 | 4 | Actual |
| 5687 | 70.00 | 2022-10-05 | 68 | 6 | 3 | Budget |
| 1938 | 189.00 | 2022-06-05 | 68 | 1 | 7 | Actual |
| 9239 | 216.00 | 2023-01-03 | 68 | 6 | 4 | Actual |
| 37674 | 404.12 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 6144 | 50.00 | 2022-10-05 | 68 | 2 | 6 | Budget |
| 5358 | 200.00 | 2022-09-05 | 68 | 6 | 7 | Budget |
| 36262 | 32.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 13075 | 100.00 | 2023-04-05 | 68 | 6 | 6 | Budget |
| 11368 | 30.00 | 2023-03-05 | 68 | 7 | 3 | Budget |
| 14603 | 36.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 35755 | 247.57 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 32003 | 202.60 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 10493 | 200.00 | 2023-02-03 | 68 | 6 | 5 | Budget |
| 16027 | 230.00 | 2023-07-06 | 68 | 6 | 7 | Actual |
| 37440 | 179.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 21437 | 12.46 | 2023-12-06 | 68 | 5 | 11 | Actual |
| 29541 | 51.00 | 2024-08-04 | 68 | 5 | 6 | Actual |
| 11149 | 98.05 | 2023-02-03 | 68 | 6 | 8 | Actual |
| 30998 | 40.12 | 2024-09-04 | 68 | 2 | 11 | Actual |
| 2323 | 100.00 | 2022-07-06 | 68 | 6 | 3 | Budget |
| 25251 | 160.18 | 2024-04-04 | 68 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-08-05 | 68 | 1 | 8 | Actual |
| 7315 | 98.00 | 2022-11-05 | 68 | 3 | 6 | Actual |
| 24453 | 70.97 | 2024-03-04 | 68 | 6 | 11 | Actual |
| 17266 | 32.67 | 2023-08-05 | 68 | 2 | 11 | Actual |
| 7466 | 82.00 | 2022-11-05 | 68 | 6 | 6 | Actual |
| 22594 | 345.00 | 2024-02-03 | 68 | 1 | 3 | Actual |
| 12356 | 200.00 | 2023-04-05 | 68 | 1 | 3 | Budget |
| 32095 | 166.72 | 2024-10-04 | 68 | 1 | 11 | Actual |
| 7547 | 200.00 | 2022-11-05 | 68 | 1 | 7 | Budget |
| 16769 | 180.00 | 2023-08-05 | 68 | 6 | 5 | Actual |
| 30791 | 204.00 | 2024-09-04 | 68 | 6 | 7 | Actual |
| 35695 | 91.19 | 2025-01-03 | 68 | 1 | 12 | Actual |
Generated 2025-06-05 02:32:12.689 UTC