[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1033 > < TAKE 768 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28067 | 71.00 | 2024-07-15 | 68 | 7 | 3 | Actual |
| 27069 | 158.00 | 2024-06-14 | 68 | 6 | 5 | Actual |
| 30046 | 26.29 | 2024-08-14 | 68 | 2 | 12 | Actual |
| 13915 | 53.00 | 2023-05-15 | 68 | 5 | 6 | Actual |
| 815 | 200.00 | 2022-05-15 | 68 | 1 | 7 | Budget |
| 2870 | 100.00 | 2022-07-16 | 68 | 4 | 6 | Budget |
| 30667 | 43.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
| 2077 | 231.39 | 2022-06-15 | 68 | 1 | 8 | Actual |
| 21115 | 250.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
| 23752 | 130.00 | 2024-03-14 | 68 | 6 | 4 | Actual |
| 15167 | 182.90 | 2023-06-15 | 68 | 6 | 8 | Actual |
| 18678 | 155.00 | 2023-10-15 | 68 | 1 | 4 | Actual |
| 20209 | 228.36 | 2023-11-15 | 68 | 2 | 8 | Actual |
| 32504 | 473.00 | 2024-11-14 | 68 | 1 | 3 | Actual |
| 24512 | 11.40 | 2024-03-14 | 68 | 1 | 12 | Actual |
| 8340 | 105.00 | 2022-12-16 | 68 | 1 | 6 | Actual |
| 2126 | 80.00 | 2022-06-15 | 68 | 2 | 8 | Budget |
| 4890 | 119.00 | 2022-09-15 | 68 | 6 | 5 | Actual |
| 4561 | 70.00 | 2022-09-15 | 68 | 6 | 3 | Budget |
| 32150 | 70.97 | 2024-10-14 | 68 | 3 | 11 | Actual |
| 33334 | 140.12 | 2024-11-14 | 68 | 6 | 11 | Actual |
| 401 | 189.00 | 2022-05-15 | 68 | 6 | 5 | Actual |
| 30467 | 265.00 | 2024-09-14 | 68 | 1 | 5 | Actual |
| 731 | 100.00 | 2022-05-15 | 68 | 6 | 6 | Budget |
| 30018 | 117.78 | 2024-08-14 | 68 | 1 | 12 | Actual |
| 31500 | 437.00 | 2024-10-14 | 68 | 1 | 4 | Actual |
| 17674 | 245.00 | 2023-09-15 | 68 | 1 | 4 | Actual |
| 35814 | 78.45 | 2025-01-13 | 68 | 1 | 13 | Actual |
| 18322 | 37.99 | 2023-09-15 | 68 | 3 | 11 | Actual |
| 12215 | 80.00 | 2023-03-15 | 68 | 2 | 8 | Budget |
| 39000 | 90.12 | 2025-04-15 | 68 | 3 | 11 | Actual |
| 2324 | 88.00 | 2022-07-16 | 68 | 6 | 3 | Actual |
| 10436 | 200.00 | 2023-02-13 | 68 | 1 | 5 | Budget |
| 36022 | 72.00 | 2025-02-13 | 68 | 7 | 3 | Actual |
| 39266 | 127.57 | 2025-04-15 | 68 | 1 | 13 | Actual |
| 22840 | 203.00 | 2024-02-13 | 68 | 6 | 5 | Actual |
| 13404 | 137.45 | 2023-04-15 | 68 | 6 | 8 | Actual |
| 31793 | 64.00 | 2024-10-14 | 68 | 5 | 6 | Actual |
| 8012 | 27.00 | 2022-12-16 | 68 | 7 | 3 | Actual |
| 12825 | 120.00 | 2023-04-15 | 68 | 1 | 6 | Actual |
| 9457 | 100.00 | 2023-01-13 | 68 | 1 | 6 | Budget |
| 26080 | 69.00 | 2024-05-14 | 68 | 4 | 6 | Actual |
| 19891 | 68.00 | 2023-11-15 | 68 | 1 | 6 | Actual |
| 13808 | 105.00 | 2023-05-15 | 68 | 1 | 6 | Actual |
| 26945 | 522.00 | 2024-06-14 | 68 | 1 | 4 | Actual |
| 36645 | 216.72 | 2025-02-13 | 68 | 1 | 11 | Actual |
| 12167 | 200.00 | 2023-03-15 | 68 | 1 | 8 | Budget |
| 23130 | 250.00 | 2024-02-13 | 68 | 6 | 7 | Actual |
| 34164 | 286.00 | 2024-12-15 | 68 | 6 | 7 | Actual |
| 1143 | 165.00 | 2022-06-15 | 68 | 1 | 3 | Actual |
| 30911 | 316.24 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 27739 | 153.95 | 2024-06-14 | 68 | 1 | 12 | Actual |
| 24628 | 390.00 | 2024-04-14 | 68 | 1 | 3 | Actual |
| 3992 | 80.00 | 2022-08-15 | 68 | 4 | 6 | Budget |
| 39293 | 238.10 | 2025-04-15 | 68 | 2 | 13 | Actual |
| 19354 | 35.87 | 2023-10-15 | 68 | 4 | 11 | Actual |
| 11149 | 98.05 | 2023-02-13 | 68 | 6 | 8 | Actual |
| 15400 | 8.21 | 2023-06-15 | 68 | 1 | 12 | Actual |
| 23450 | 70.97 | 2024-02-13 | 68 | 6 | 11 | Actual |
| 34015 | 97.00 | 2024-12-15 | 68 | 4 | 6 | Actual |
| 6484 | 200.00 | 2022-10-15 | 68 | 6 | 7 | Budget |
| 34721 | 190.73 | 2024-12-15 | 68 | 6 | 13 | Actual |
| 21949 | 35.00 | 2024-01-13 | 68 | 2 | 6 | Actual |
| 13 | 132.00 | 2022-05-15 | 68 | 1 | 3 | Actual |
| 1858 | 94.00 | 2022-06-15 | 68 | 6 | 6 | Actual |
| 32810 | 116.00 | 2024-11-14 | 68 | 1 | 6 | Actual |
| 30998 | 40.12 | 2024-09-14 | 68 | 2 | 11 | Actual |
| 24988 | 78.00 | 2024-04-14 | 68 | 3 | 6 | Actual |
| 23391 | 53.95 | 2024-02-13 | 68 | 4 | 11 | Actual |
| 26649 | 14.59 | 2024-05-14 | 68 | 6 | 12 | Actual |
Generated 2025-06-14 09:11:36.561 UTC