[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1035 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34451 | 37.99 | 2024-12-05 | 68 | 5 | 11 | Actual |
| 34251 | 279.87 | 2024-12-05 | 68 | 2 | 8 | Actual |
| 24512 | 11.40 | 2024-03-04 | 68 | 1 | 12 | Actual |
| 11697 | 156.00 | 2023-03-05 | 68 | 1 | 6 | Actual |
| 38022 | 31.61 | 2025-03-05 | 68 | 2 | 12 | Actual |
| 14955 | 71.00 | 2023-06-05 | 68 | 6 | 6 | Actual |
| 6939 | 200.00 | 2022-11-05 | 68 | 1 | 4 | Budget |
| 20355 | 29.48 | 2023-11-05 | 68 | 3 | 11 | Actual |
| 35375 | 493.51 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 27680 | 90.12 | 2024-06-04 | 68 | 6 | 11 | Actual |
| 32177 | 63.53 | 2024-10-04 | 68 | 4 | 11 | Actual |
| 16147 | 191.99 | 2023-07-06 | 68 | 6 | 8 | Actual |
| 6287 | 50.00 | 2022-10-05 | 68 | 5 | 6 | Budget |
| 36374 | 64.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 25284 | 152.60 | 2024-04-04 | 68 | 6 | 8 | Actual |
| 28511 | 231.00 | 2024-07-05 | 68 | 6 | 7 | Actual |
| 201 | 264.00 | 2022-05-05 | 68 | 1 | 4 | Actual |
| 6286 | 49.00 | 2022-10-05 | 68 | 5 | 6 | Actual |
| 10297 | 200.00 | 2023-02-03 | 68 | 1 | 4 | Budget |
| 6424 | 150.00 | 2022-10-05 | 68 | 1 | 7 | Actual |
| 9649 | 29.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 29515 | 77.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 5358 | 200.00 | 2022-09-05 | 68 | 6 | 7 | Budget |
| 14102 | 246.54 | 2023-05-05 | 68 | 1 | 8 | Actual |
| 24781 | 125.00 | 2024-04-04 | 68 | 6 | 4 | Actual |
| 29220 | 77.00 | 2024-08-04 | 68 | 7 | 3 | Actual |
| 30196 | 211.78 | 2024-08-04 | 68 | 6 | 13 | Actual |
| 7466 | 82.00 | 2022-11-05 | 68 | 6 | 6 | Actual |
| 31172 | 64.59 | 2024-09-04 | 68 | 2 | 12 | Actual |
| 38825 | 414.73 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 18592 | 243.00 | 2023-10-05 | 68 | 6 | 3 | Actual |
| 31975 | 488.97 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-05-05 | 68 | 1 | 8 | Actual |
| 26106 | 37.00 | 2024-05-04 | 68 | 5 | 6 | Actual |
| 16027 | 230.00 | 2023-07-06 | 68 | 6 | 7 | Actual |
| 1386 | 180.00 | 2022-06-05 | 68 | 6 | 4 | Actual |
| 29128 | 405.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 25398 | 41.19 | 2024-04-04 | 68 | 3 | 11 | Actual |
| 28952 | 157.15 | 2024-07-05 | 68 | 6 | 12 | Actual |
| 10765 | 42.00 | 2023-02-03 | 68 | 5 | 6 | Actual |
| 18918 | 88.00 | 2023-10-05 | 68 | 3 | 6 | Actual |
| 19529 | 13.53 | 2023-10-05 | 68 | 6 | 12 | Actual |
| 4366 | 100.00 | 2022-08-05 | 68 | 2 | 8 | Budget |
| 12274 | 70.00 | 2023-03-05 | 68 | 6 | 8 | Budget |
| 2588 | 120.00 | 2022-07-06 | 68 | 1 | 5 | Actual |
| 26917 | 105.00 | 2024-06-04 | 68 | 7 | 3 | Actual |
| 27479 | 137.45 | 2024-06-04 | 68 | 6 | 8 | Actual |
| 31593 | 405.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 21652 | 180.00 | 2024-01-03 | 68 | 6 | 3 | Actual |
| 11616 | 136.00 | 2023-03-05 | 68 | 6 | 5 | Actual |
| 10112 | 200.00 | 2023-02-03 | 68 | 1 | 3 | Budget |
| 11889 | 29.00 | 2023-03-05 | 68 | 5 | 6 | Actual |
| 8059 | 200.00 | 2022-12-06 | 68 | 1 | 4 | Budget |
| 15524 | 220.00 | 2023-07-06 | 68 | 6 | 3 | Actual |
| 2507 | 100.00 | 2022-07-06 | 68 | 6 | 4 | Budget |
| 18349 | 48.63 | 2023-09-05 | 68 | 4 | 11 | Actual |
| 16206 | 82.68 | 2023-07-06 | 68 | 1 | 11 | Actual |
| 20708 | 54.00 | 2023-12-06 | 68 | 7 | 3 | Actual |
| 10902 | 200.00 | 2023-02-03 | 68 | 1 | 7 | Budget |
| 4423 | 114.72 | 2022-08-05 | 68 | 6 | 8 | Actual |
| 25843 | 152.00 | 2024-05-04 | 68 | 6 | 4 | Actual |
| 28745 | 126.29 | 2024-07-05 | 68 | 3 | 11 | Actual |
| 12922 | 117.00 | 2023-04-05 | 68 | 3 | 6 | Actual |
| 30970 | 127.36 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 4749 | 100.00 | 2022-09-05 | 68 | 6 | 4 | Budget |
| 814 | 243.00 | 2022-05-05 | 68 | 1 | 7 | Actual |
| 32414 | 150.38 | 2024-10-04 | 68 | 2 | 13 | Actual |
| 27620 | 116.72 | 2024-06-04 | 68 | 4 | 11 | Actual |
Generated 2025-06-04 19:27:35.135 UTC