[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1033 > < TAKE 512 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22980 | 38.00 | 2024-02-04 | 68 | 4 | 6 | Actual |
| 3630 | 140.00 | 2022-08-06 | 68 | 6 | 4 | Actual |
| 35282 | 240.00 | 2025-01-04 | 68 | 1 | 7 | Actual |
| 15106 | 284.42 | 2023-06-06 | 68 | 1 | 8 | Actual |
| 17320 | 39.06 | 2023-08-06 | 68 | 4 | 11 | Actual |
| 9181 | 165.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 17118 | 243.51 | 2023-08-06 | 68 | 1 | 8 | Actual |
| 23540 | 12.46 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 29489 | 123.00 | 2024-08-05 | 68 | 3 | 6 | Actual |
| 2589 | 200.00 | 2022-07-07 | 68 | 1 | 5 | Budget |
| 14252 | 16.72 | 2023-05-06 | 68 | 2 | 11 | Actual |
| 1938 | 189.00 | 2022-06-06 | 68 | 1 | 7 | Actual |
| 25809 | 309.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 8728 | 161.00 | 2022-12-07 | 68 | 6 | 7 | Actual |
| 23250 | 205.63 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 38973 | 83.74 | 2025-04-06 | 68 | 2 | 11 | Actual |
| 23690 | 54.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 6753 | 100.00 | 2022-11-06 | 68 | 1 | 3 | Budget |
| 3711 | 200.00 | 2022-08-06 | 68 | 1 | 5 | Budget |
| 19972 | 50.00 | 2023-11-06 | 68 | 4 | 6 | Actual |
| 24252 | 173.81 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 27128 | 90.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 20442 | 51.82 | 2023-11-06 | 68 | 6 | 11 | Actual |
| 21356 | 44.38 | 2023-12-07 | 68 | 2 | 11 | Actual |
| 5301 | 200.00 | 2022-09-06 | 68 | 1 | 7 | Budget |
| 32446 | 141.61 | 2024-10-05 | 68 | 6 | 13 | Actual |
| 12745 | 132.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 8588 | 127.00 | 2022-12-07 | 68 | 6 | 6 | Actual |
| 14424 | 5.01 | 2023-05-06 | 68 | 2 | 12 | Actual |
| 8858 | 110.17 | 2022-12-07 | 68 | 2 | 8 | Actual |
| 16935 | 50.00 | 2023-08-06 | 68 | 5 | 6 | Actual |
| 15582 | 69.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 31883 | 442.00 | 2024-10-05 | 68 | 1 | 7 | Actual |
| 37935 | 175.23 | 2025-03-06 | 68 | 6 | 11 | Actual |
| 2645 | 144.00 | 2022-07-07 | 68 | 6 | 5 | Actual |
| 35140 | 167.00 | 2025-01-04 | 68 | 3 | 6 | Actual |
| 31144 | 122.04 | 2024-09-05 | 68 | 1 | 12 | Actual |
| 35931 | 441.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
| 12416 | 98.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 6811 | 64.00 | 2022-11-06 | 68 | 6 | 3 | Actual |
| 38349 | 285.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 24960 | 15.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
| 37615 | 228.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 3382 | 100.00 | 2022-08-06 | 68 | 1 | 3 | Budget |
| 12356 | 200.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 10765 | 42.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
| 28799 | 22.04 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 8914 | 82.90 | 2022-12-07 | 68 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 30138 | 106.52 | 2024-08-05 | 68 | 1 | 13 | Actual |
| 11842 | 90.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 580 | 158.00 | 2022-05-06 | 68 | 3 | 6 | Actual |
| 35166 | 69.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 23006 | 58.00 | 2024-02-04 | 68 | 5 | 6 | Actual |
| 30911 | 316.24 | 2024-09-05 | 68 | 6 | 8 | Actual |
| 2508 | 120.00 | 2022-07-07 | 68 | 6 | 4 | Actual |
| 11367 | 23.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 19998 | 35.00 | 2023-11-06 | 68 | 5 | 6 | Actual |
| 38886 | 219.27 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 21977 | 125.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 32150 | 70.97 | 2024-10-05 | 68 | 3 | 11 | Actual |
| 39266 | 127.57 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 11288 | 88.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 19891 | 68.00 | 2023-11-06 | 68 | 1 | 6 | Actual |
| 21470 | 51.82 | 2023-12-07 | 68 | 6 | 11 | Actual |
| 21383 | 43.31 | 2023-12-07 | 68 | 3 | 11 | Actual |
| 14163 | 198.05 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 18970 | 27.00 | 2023-10-06 | 68 | 5 | 6 | Actual |
| 15796 | 80.00 | 2023-07-07 | 68 | 1 | 6 | Actual |
| 13075 | 100.00 | 2023-04-06 | 68 | 6 | 6 | Budget |
Generated 2025-06-05 14:56:33.497 UTC