[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1033 > < TAKE 384 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29959 | 149.70 | 2024-08-12 | 68 | 6 | 11 | Actual |
| 27209 | 81.00 | 2024-06-12 | 68 | 4 | 6 | Actual |
| 37615 | 228.00 | 2025-03-13 | 68 | 6 | 7 | Actual |
| 33247 | 100.76 | 2024-11-12 | 68 | 2 | 11 | Actual |
| 12825 | 120.00 | 2023-04-13 | 68 | 1 | 6 | Actual |
| 11556 | 168.00 | 2023-03-13 | 68 | 1 | 5 | Actual |
| 10961 | 100.00 | 2023-02-11 | 68 | 6 | 7 | Budget |
| 16769 | 180.00 | 2023-08-13 | 68 | 6 | 5 | Actual |
| 20736 | 191.00 | 2023-12-14 | 68 | 1 | 4 | Actual |
| 36142 | 365.00 | 2025-02-11 | 68 | 1 | 5 | Actual |
| 38171 | 180.20 | 2025-03-13 | 68 | 6 | 13 | Actual |
| 37021 | 211.78 | 2025-02-11 | 68 | 6 | 13 | Actual |
| 19152 | 384.42 | 2023-10-13 | 68 | 1 | 8 | Actual |
| 21002 | 77.00 | 2023-12-14 | 68 | 4 | 6 | Actual |
| 8339 | 100.00 | 2022-12-14 | 68 | 1 | 6 | Budget |
| 35140 | 167.00 | 2025-01-11 | 68 | 3 | 6 | Actual |
| 38616 | 66.00 | 2025-04-13 | 68 | 4 | 6 | Actual |
| 15993 | 204.00 | 2023-07-14 | 68 | 1 | 7 | Actual |
| 19706 | 234.00 | 2023-11-13 | 68 | 1 | 4 | Actual |
| 29872 | 40.12 | 2024-08-12 | 68 | 2 | 11 | Actual |
| 32036 | 243.51 | 2024-10-12 | 68 | 6 | 8 | Actual |
| 15047 | 180.00 | 2023-06-13 | 68 | 6 | 7 | Actual |
| 36432 | 459.00 | 2025-02-11 | 68 | 1 | 7 | Actual |
| 39174 | 51.82 | 2025-04-13 | 68 | 2 | 12 | Actual |
| 2451 | 319.00 | 2022-07-14 | 68 | 1 | 4 | Actual |
| 20382 | 32.67 | 2023-11-13 | 68 | 4 | 11 | Actual |
| 26945 | 522.00 | 2024-06-12 | 68 | 1 | 4 | Actual |
| 30254 | 363.00 | 2024-09-12 | 68 | 1 | 3 | Actual |
| 23690 | 54.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
| 675 | 60.00 | 2022-05-13 | 68 | 5 | 6 | Budget |
| 33540 | 190.73 | 2024-11-12 | 68 | 2 | 13 | Actual |
| 32917 | 53.00 | 2024-11-12 | 68 | 5 | 6 | Actual |
| 9054 | 80.00 | 2023-01-11 | 68 | 6 | 3 | Budget |
| 10112 | 200.00 | 2023-02-11 | 68 | 1 | 3 | Budget |
| 35695 | 91.19 | 2025-01-11 | 68 | 1 | 12 | Actual |
| 9240 | 200.00 | 2023-01-11 | 68 | 6 | 4 | Budget |
| 3569 | 231.00 | 2022-08-13 | 68 | 1 | 4 | Actual |
| 15703 | 182.00 | 2023-07-14 | 68 | 1 | 5 | Actual |
| 39087 | 128.42 | 2025-04-13 | 68 | 6 | 11 | Actual |
| 6240 | 80.00 | 2022-10-13 | 68 | 4 | 6 | Budget |
| 37849 | 120.97 | 2025-03-13 | 68 | 3 | 11 | Actual |
| 12496 | 30.00 | 2023-04-13 | 68 | 7 | 3 | Budget |
| 26054 | 90.00 | 2024-05-12 | 68 | 3 | 6 | Actual |
| 36525 | 573.82 | 2025-02-11 | 68 | 1 | 8 | Actual |
| 34072 | 76.00 | 2024-12-13 | 68 | 6 | 6 | Actual |
| 3114 | 200.00 | 2022-07-14 | 68 | 6 | 7 | Budget |
| 9784 | 250.00 | 2023-01-11 | 68 | 1 | 7 | Actual |
| 15903 | 73.00 | 2023-07-14 | 68 | 5 | 6 | Actual |
| 6144 | 50.00 | 2022-10-13 | 68 | 2 | 6 | Budget |
| 24988 | 78.00 | 2024-04-12 | 68 | 3 | 6 | Actual |
| 6484 | 200.00 | 2022-10-13 | 68 | 6 | 7 | Budget |
| 14424 | 5.01 | 2023-05-13 | 68 | 2 | 12 | Actual |
| 29631 | 493.00 | 2024-08-12 | 68 | 1 | 7 | Actual |
| 13713 | 198.00 | 2023-05-13 | 68 | 1 | 5 | Actual |
| 7079 | 140.00 | 2022-11-13 | 68 | 1 | 5 | Actual |
| 28280 | 162.00 | 2024-07-13 | 68 | 1 | 6 | Actual |
| 3441 | 70.00 | 2022-08-13 | 68 | 6 | 3 | Budget |
| 14664 | 123.00 | 2023-06-13 | 68 | 6 | 4 | Actual |
| 1467 | 200.00 | 2022-06-13 | 68 | 1 | 5 | Budget |
| 9053 | 84.00 | 2023-01-11 | 68 | 6 | 3 | Actual |
| 34164 | 286.00 | 2024-12-13 | 68 | 6 | 7 | Actual |
| 16234 | 13.53 | 2023-07-14 | 68 | 2 | 11 | Actual |
| 26859 | 270.00 | 2024-06-12 | 68 | 6 | 3 | Actual |
| 3196 | 200.00 | 2022-07-14 | 68 | 1 | 8 | Budget |
| 16828 | 120.00 | 2023-08-13 | 68 | 1 | 6 | Actual |
| 15013 | 336.00 | 2023-06-13 | 68 | 1 | 7 | Actual |
| 20181 | 379.88 | 2023-11-13 | 68 | 1 | 8 | Actual |
| 1996 | 200.00 | 2022-06-13 | 68 | 6 | 7 | Budget |
| 18409 | 45.44 | 2023-09-13 | 68 | 6 | 11 | Actual |
| 16642 | 146.00 | 2023-08-13 | 68 | 1 | 4 | Actual |
Generated 2025-06-13 02:57:13.930 UTC