[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1035 > < TAKE 96 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22331 | 48.63 | 2023-12-30 | 68 | 1 | 11 | Actual |
| 21977 | 125.00 | 2023-12-30 | 68 | 3 | 6 | Actual |
| 20558 | 17.78 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 7931 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 23904 | 134.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
| 16027 | 230.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 21115 | 250.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 17439 | 3.95 | 2023-08-01 | 68 | 1 | 12 | Actual |
| 10356 | 200.00 | 2023-01-30 | 68 | 6 | 4 | Budget |
| 15610 | 127.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 6193 | 130.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
| 23250 | 205.63 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 9376 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
| 2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 14041 | 252.00 | 2023-05-01 | 68 | 6 | 7 | Actual |
| 13345 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 11476 | 208.00 | 2023-03-01 | 68 | 6 | 4 | Actual |
| 35550 | 96.51 | 2024-12-30 | 68 | 3 | 11 | Actual |
| 34543 | 160.34 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 8668 | 176.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 23450 | 70.97 | 2024-01-30 | 68 | 6 | 11 | Actual |
| 38973 | 83.74 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 1608 | 100.00 | 2022-06-01 | 68 | 1 | 6 | Budget |
| 1656 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
| 34251 | 279.87 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 32504 | 473.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 4422 | 80.00 | 2022-08-01 | 68 | 6 | 8 | Budget |
| 25570 | 3.95 | 2024-03-31 | 68 | 2 | 12 | Actual |
| 20976 | 111.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 1705 | 200.00 | 2022-06-01 | 68 | 3 | 6 | Budget |
| 23337 | 32.67 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 13652 | 169.00 | 2023-05-01 | 68 | 6 | 4 | Actual |
| 37615 | 228.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 19272 | 57.14 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 12873 | 39.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 39146 | 112.46 | 2025-04-01 | 68 | 1 | 12 | Actual |
| 26106 | 37.00 | 2024-04-30 | 68 | 5 | 6 | Actual |
| 10355 | 120.00 | 2023-01-30 | 68 | 6 | 4 | Actual |
| 6424 | 150.00 | 2022-10-01 | 68 | 1 | 7 | Actual |
| 25223 | 251.09 | 2024-03-31 | 68 | 1 | 8 | Actual |
| 8060 | 300.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 36176 | 188.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 37466 | 74.00 | 2025-03-01 | 68 | 4 | 6 | Actual |
| 30467 | 265.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 24933 | 79.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 17146 | 128.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 17966 | 43.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 39027 | 149.70 | 2025-04-01 | 68 | 4 | 11 | Actual |
| 5547 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
| 11697 | 156.00 | 2023-03-01 | 68 | 1 | 6 | Actual |
| 873 | 161.00 | 2022-05-01 | 68 | 6 | 7 | Actual |
| 3055 | 200.00 | 2022-07-02 | 68 | 1 | 7 | Budget |
| 2323 | 100.00 | 2022-07-02 | 68 | 6 | 3 | Budget |
| 9377 | 154.00 | 2022-12-30 | 68 | 6 | 5 | Actual |
| 16909 | 68.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 3711 | 200.00 | 2022-08-01 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 24570 | 9.27 | 2024-02-29 | 68 | 6 | 12 | Actual |
| 21470 | 51.82 | 2023-12-02 | 68 | 6 | 11 | Actual |
| 7465 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 13747 | 162.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
| 13298 | 260.18 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 23931 | 21.00 | 2024-02-29 | 68 | 2 | 6 | Actual |
| 18409 | 45.44 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 11287 | 90.00 | 2023-03-01 | 68 | 6 | 3 | Budget |
| 11229 | 200.00 | 2023-03-01 | 68 | 1 | 3 | Budget |
| 26556 | 56.08 | 2024-04-30 | 68 | 6 | 11 | Actual |
| 29011 | 132.83 | 2024-07-01 | 68 | 1 | 13 | Actual |
Generated 2025-05-31 11:37:53.489 UTC