[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1034 > < TAKE 768 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28598 | 266.24 | 2024-07-12 | 68 | 2 | 8 | Actual |
| 35755 | 247.57 | 2025-01-10 | 68 | 6 | 12 | Actual |
| 1060 | 70.00 | 2022-05-12 | 68 | 6 | 8 | Budget |
| 9134 | 26.00 | 2023-01-10 | 68 | 7 | 3 | Actual |
| 5439 | 200.00 | 2022-09-12 | 68 | 1 | 8 | Budget |
| 38022 | 31.61 | 2025-03-12 | 68 | 2 | 12 | Actual |
| 11557 | 200.00 | 2023-03-12 | 68 | 1 | 5 | Budget |
| 731 | 100.00 | 2022-05-12 | 68 | 6 | 6 | Budget |
| 24988 | 78.00 | 2024-04-11 | 68 | 3 | 6 | Actual |
| 9320 | 200.00 | 2023-01-10 | 68 | 1 | 5 | Budget |
| 20708 | 54.00 | 2023-12-13 | 68 | 7 | 3 | Actual |
| 24366 | 32.67 | 2024-03-11 | 68 | 3 | 11 | Actual |
| 27647 | 40.12 | 2024-06-11 | 68 | 5 | 11 | Actual |
| 36872 | 28.42 | 2025-02-10 | 68 | 2 | 12 | Actual |
| 22899 | 79.00 | 2024-02-10 | 68 | 1 | 6 | Actual |
| 38642 | 59.00 | 2025-04-12 | 68 | 5 | 6 | Actual |
| 8531 | 81.00 | 2022-12-13 | 68 | 5 | 6 | Actual |
| 14424 | 5.01 | 2023-05-12 | 68 | 2 | 12 | Actual |
| 22594 | 345.00 | 2024-02-10 | 68 | 1 | 3 | Actual |
| 20948 | 27.00 | 2023-12-13 | 68 | 2 | 6 | Actual |
| 18558 | 336.00 | 2023-10-12 | 68 | 1 | 3 | Actual |
| 14545 | 253.00 | 2023-06-12 | 68 | 6 | 3 | Actual |
| 18267 | 80.55 | 2023-09-12 | 68 | 1 | 11 | Actual |
| 8388 | 60.00 | 2022-12-13 | 68 | 2 | 6 | Budget |
| 342 | 152.00 | 2022-05-12 | 68 | 1 | 5 | Actual |
| 1199 | 100.00 | 2022-06-12 | 68 | 6 | 3 | Budget |
| 27267 | 116.00 | 2024-06-11 | 68 | 6 | 6 | Actual |
| 15047 | 180.00 | 2023-06-12 | 68 | 6 | 7 | Actual |
| 1280 | 30.00 | 2022-06-12 | 68 | 7 | 3 | Budget |
| 21269 | 114.72 | 2023-12-13 | 68 | 6 | 8 | Actual |
| 14923 | 61.00 | 2023-06-12 | 68 | 5 | 6 | Actual |
| 21529 | 11.40 | 2023-12-13 | 68 | 1 | 12 | Actual |
| 29573 | 125.00 | 2024-08-11 | 68 | 6 | 6 | Actual |
| 33629 | 441.00 | 2024-12-12 | 68 | 1 | 3 | Actual |
| 1655 | 31.00 | 2022-06-12 | 68 | 2 | 6 | Actual |
| 6287 | 50.00 | 2022-10-12 | 68 | 5 | 6 | Budget |
| 10822 | 86.00 | 2023-02-10 | 68 | 6 | 6 | Actual |
| 34663 | 141.61 | 2024-12-12 | 68 | 1 | 13 | Actual |
| 27128 | 90.00 | 2024-06-11 | 68 | 1 | 6 | Actual |
| 2974 | 135.00 | 2022-07-13 | 68 | 6 | 6 | Actual |
| 29665 | 180.00 | 2024-08-11 | 68 | 6 | 7 | Actual |
| 33274 | 50.76 | 2024-11-11 | 68 | 3 | 11 | Actual |
| 38114 | 148.62 | 2025-03-12 | 68 | 1 | 13 | Actual |
| 32036 | 243.51 | 2024-10-11 | 68 | 6 | 8 | Actual |
| 11476 | 208.00 | 2023-03-12 | 68 | 6 | 4 | Actual |
| 36432 | 459.00 | 2025-02-10 | 68 | 1 | 7 | Actual |
| 27235 | 48.00 | 2024-06-11 | 68 | 5 | 6 | Actual |
| 22926 | 18.00 | 2024-02-10 | 68 | 2 | 6 | Actual |
| 4641 | 48.00 | 2022-09-12 | 68 | 7 | 3 | Actual |
| 31975 | 488.97 | 2024-10-11 | 68 | 1 | 8 | Actual |
| 13157 | 200.00 | 2023-04-12 | 68 | 1 | 7 | Budget |
| 2822 | 176.00 | 2022-07-13 | 68 | 3 | 6 | Actual |
| 35403 | 223.81 | 2025-01-10 | 68 | 2 | 8 | Actual |
| 10493 | 200.00 | 2023-02-10 | 68 | 6 | 5 | Budget |
| 38171 | 180.20 | 2025-03-12 | 68 | 6 | 13 | Actual |
| 17707 | 158.00 | 2023-09-12 | 68 | 6 | 4 | Actual |
| 12274 | 70.00 | 2023-03-12 | 68 | 6 | 8 | Budget |
| 11888 | 40.00 | 2023-03-12 | 68 | 5 | 6 | Budget |
| 10717 | 73.00 | 2023-02-10 | 68 | 4 | 6 | Actual |
| 23096 | 260.00 | 2024-02-10 | 68 | 1 | 7 | Actual |
| 17646 | 54.00 | 2023-09-12 | 68 | 7 | 3 | Actual |
| 1798 | 45.00 | 2022-06-12 | 68 | 5 | 6 | Actual |
| 6193 | 130.00 | 2022-10-12 | 68 | 3 | 6 | Actual |
| 14279 | 58.21 | 2023-05-12 | 68 | 3 | 11 | Actual |
| 28095 | 380.00 | 2024-07-12 | 68 | 1 | 4 | Actual |
| 29070 | 113.53 | 2024-07-12 | 68 | 6 | 13 | Actual |
| 37021 | 211.78 | 2025-02-10 | 68 | 6 | 13 | Actual |
| 23130 | 250.00 | 2024-02-10 | 68 | 6 | 7 | Actual |
| 21356 | 44.38 | 2023-12-13 | 68 | 2 | 11 | Actual |
Generated 2025-06-11 12:06:20.135 UTC