[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1035 > < TAKE 896 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5359 | 108.00 | 2022-09-14 | 68 | 6 | 7 | Actual |
| 33513 | 95.99 | 2024-11-13 | 68 | 1 | 13 | Actual |
| 37171 | 68.00 | 2025-03-14 | 68 | 7 | 3 | Actual |
| 27739 | 153.95 | 2024-06-13 | 68 | 1 | 12 | Actual |
| 18863 | 57.00 | 2023-10-14 | 68 | 1 | 6 | Actual |
| 12027 | 128.00 | 2023-03-14 | 68 | 1 | 7 | Actual |
| 37794 | 133.74 | 2025-03-14 | 68 | 1 | 11 | Actual |
| 37492 | 68.00 | 2025-03-14 | 68 | 5 | 6 | Actual |
| 14224 | 51.82 | 2023-05-14 | 68 | 1 | 11 | Actual |
| 33219 | 242.25 | 2024-11-13 | 68 | 1 | 11 | Actual |
| 8995 | 100.00 | 2023-01-12 | 68 | 1 | 3 | Budget |
| 484 | 100.00 | 2022-05-14 | 68 | 1 | 6 | Budget |
| 5627 | 154.00 | 2022-10-14 | 68 | 1 | 3 | Actual |
| 9181 | 165.00 | 2023-01-12 | 68 | 1 | 4 | Actual |
| 5546 | 91.99 | 2022-09-14 | 68 | 6 | 8 | Actual |
| 31472 | 75.00 | 2024-10-13 | 68 | 7 | 3 | Actual |
| 3944 | 88.00 | 2022-08-14 | 68 | 3 | 6 | Actual |
| 24393 | 43.31 | 2024-03-13 | 68 | 4 | 11 | Actual |
| 814 | 243.00 | 2022-05-14 | 68 | 1 | 7 | Actual |
| 38562 | 55.00 | 2025-04-14 | 68 | 2 | 6 | Actual |
| 18558 | 336.00 | 2023-10-14 | 68 | 1 | 3 | Actual |
| 26649 | 14.59 | 2024-05-13 | 68 | 6 | 12 | Actual |
| 11148 | 70.00 | 2023-02-12 | 68 | 6 | 8 | Budget |
| 14007 | 300.00 | 2023-05-14 | 68 | 1 | 7 | Actual |
| 23130 | 250.00 | 2024-02-12 | 68 | 6 | 7 | Actual |
| 10112 | 200.00 | 2023-02-12 | 68 | 1 | 3 | Budget |
| 25843 | 152.00 | 2024-05-13 | 68 | 6 | 4 | Actual |
| 26138 | 71.00 | 2024-05-13 | 68 | 6 | 6 | Actual |
| 872 | 200.00 | 2022-05-14 | 68 | 6 | 7 | Budget |
| 35224 | 116.00 | 2025-01-12 | 68 | 6 | 6 | Actual |
| 29631 | 493.00 | 2024-08-13 | 68 | 1 | 7 | Actual |
| 35316 | 234.00 | 2025-01-12 | 68 | 6 | 7 | Actual |
| 29844 | 165.66 | 2024-08-13 | 68 | 1 | 11 | Actual |
| 24628 | 390.00 | 2024-04-13 | 68 | 1 | 3 | Actual |
| 22413 | 53.95 | 2024-01-12 | 68 | 4 | 11 | Actual |
| 12026 | 200.00 | 2023-03-14 | 68 | 1 | 7 | Budget |
| 26708 | 67.92 | 2024-05-13 | 68 | 1 | 13 | Actual |
| 32446 | 141.61 | 2024-10-13 | 68 | 6 | 13 | Actual |
| 6424 | 150.00 | 2022-10-14 | 68 | 1 | 7 | Actual |
| 21383 | 43.31 | 2023-12-15 | 68 | 3 | 11 | Actual |
| 2917 | 60.00 | 2022-07-15 | 68 | 5 | 6 | Budget |
| 4422 | 80.00 | 2022-08-14 | 68 | 6 | 8 | Budget |
| 33571 | 201.26 | 2024-11-13 | 68 | 6 | 13 | Actual |
| 38945 | 210.34 | 2025-04-14 | 68 | 1 | 11 | Actual |
| 11841 | 80.00 | 2023-03-14 | 68 | 4 | 6 | Budget |
| 7218 | 146.00 | 2022-11-14 | 68 | 1 | 6 | Actual |
| 27325 | 323.00 | 2024-06-13 | 68 | 1 | 7 | Actual |
| 29785 | 276.84 | 2024-08-13 | 68 | 6 | 8 | Actual |
| 30346 | 86.00 | 2024-09-13 | 68 | 7 | 3 | Actual |
| 14454 | 14.59 | 2023-05-14 | 68 | 6 | 12 | Actual |
| 5115 | 91.00 | 2022-09-14 | 68 | 4 | 6 | Actual |
| 14955 | 71.00 | 2023-06-14 | 68 | 6 | 6 | Actual |
| 6892 | 30.00 | 2022-11-14 | 68 | 7 | 3 | Budget |
| 21830 | 198.00 | 2024-01-12 | 68 | 1 | 5 | Actual |
| 7266 | 60.00 | 2022-11-14 | 68 | 2 | 6 | Budget |
| 6566 | 200.00 | 2022-10-14 | 68 | 1 | 8 | Budget |
| 33247 | 100.76 | 2024-11-13 | 68 | 2 | 11 | Actual |
| 10169 | 90.00 | 2023-02-12 | 68 | 6 | 3 | Budget |
| 31291 | 113.53 | 2024-09-13 | 68 | 2 | 13 | Actual |
| 30970 | 127.36 | 2024-09-13 | 68 | 1 | 11 | Actual |
| 14102 | 246.54 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 10903 | 190.00 | 2023-02-12 | 68 | 1 | 7 | Actual |
| 8436 | 124.00 | 2022-12-15 | 68 | 3 | 6 | Actual |
| 11288 | 88.00 | 2023-03-14 | 68 | 6 | 3 | Actual |
| 35282 | 240.00 | 2025-01-12 | 68 | 1 | 7 | Actual |
| 23364 | 43.31 | 2024-02-12 | 68 | 3 | 11 | Actual |
| 1280 | 30.00 | 2022-06-14 | 68 | 7 | 3 | Budget |
| 12922 | 117.00 | 2023-04-14 | 68 | 3 | 6 | Actual |
Generated 2025-06-13 17:42:28.825 UTC