[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1036 > < TAKE 120 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15823 | 15.00 | 2023-07-15 | 68 | 2 | 6 | Actual |
| 2823 | 200.00 | 2022-07-15 | 68 | 3 | 6 | Budget |
| 16114 | 228.36 | 2023-07-15 | 68 | 2 | 8 | Actual |
| 24933 | 79.00 | 2024-04-13 | 68 | 1 | 6 | Actual |
| 32095 | 166.72 | 2024-10-13 | 68 | 1 | 11 | Actual |
| 22807 | 140.00 | 2024-02-12 | 68 | 1 | 5 | Actual |
| 37849 | 120.97 | 2025-03-14 | 68 | 3 | 11 | Actual |
| 34604 | 153.95 | 2024-12-14 | 68 | 6 | 12 | Actual |
| 3196 | 200.00 | 2022-07-15 | 68 | 1 | 8 | Budget |
| 37702 | 328.36 | 2025-03-14 | 68 | 2 | 8 | Actual |
| 35755 | 247.57 | 2025-01-12 | 68 | 6 | 12 | Actual |
| 19739 | 120.00 | 2023-11-14 | 68 | 6 | 4 | Actual |
| 16967 | 68.00 | 2023-08-14 | 68 | 6 | 6 | Actual |
| 29011 | 132.83 | 2024-07-14 | 68 | 1 | 13 | Actual |
| 33513 | 95.99 | 2024-11-13 | 68 | 1 | 13 | Actual |
| 35814 | 78.45 | 2025-01-12 | 68 | 1 | 13 | Actual |
| 12496 | 30.00 | 2023-04-14 | 68 | 7 | 3 | Budget |
| 1060 | 70.00 | 2022-05-14 | 68 | 6 | 8 | Budget |
| 34164 | 286.00 | 2024-12-14 | 68 | 6 | 7 | Actual |
| 30374 | 304.00 | 2024-09-13 | 68 | 1 | 4 | Actual |
| 4366 | 100.00 | 2022-08-14 | 68 | 2 | 8 | Budget |
| 26026 | 24.00 | 2024-05-13 | 68 | 2 | 6 | Actual |
| 7408 | 43.00 | 2022-11-14 | 68 | 5 | 6 | Actual |
| 28598 | 266.24 | 2024-07-14 | 68 | 2 | 8 | Actual |
| 27128 | 90.00 | 2024-06-13 | 68 | 1 | 6 | Actual |
| 17554 | 304.00 | 2023-09-14 | 68 | 1 | 3 | Actual |
| 956 | 200.00 | 2022-05-14 | 68 | 1 | 8 | Budget |
| 23632 | 243.00 | 2024-03-13 | 68 | 6 | 3 | Actual |
| 5359 | 108.00 | 2022-09-14 | 68 | 6 | 7 | Actual |
| 38321 | 45.00 | 2025-04-14 | 68 | 7 | 3 | Actual |
| 7873 | 143.00 | 2022-12-15 | 68 | 1 | 3 | Actual |
| 12745 | 132.00 | 2023-04-14 | 68 | 6 | 5 | Actual |
| 26054 | 90.00 | 2024-05-13 | 68 | 3 | 6 | Actual |
| 2404 | 30.00 | 2022-07-15 | 68 | 7 | 3 | Budget |
| 33875 | 304.00 | 2024-12-14 | 68 | 6 | 5 | Actual |
| 15226 | 60.33 | 2023-06-14 | 68 | 1 | 11 | Actual |
| 484 | 100.00 | 2022-05-14 | 68 | 1 | 6 | Budget |
| 37735 | 364.72 | 2025-03-14 | 68 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-12-14 | 68 | 2 | 8 | Actual |
| 21410 | 56.08 | 2023-12-15 | 68 | 4 | 11 | Actual |
| 38642 | 59.00 | 2025-04-14 | 68 | 5 | 6 | Actual |
| 28631 | 298.06 | 2024-07-14 | 68 | 6 | 8 | Actual |
| 11697 | 156.00 | 2023-03-14 | 68 | 1 | 6 | Actual |
| 27858 | 106.52 | 2024-06-13 | 68 | 1 | 13 | Actual |
| 10903 | 190.00 | 2023-02-12 | 68 | 1 | 7 | Actual |
| 35026 | 208.00 | 2025-01-12 | 68 | 6 | 5 | Actual |
| 17238 | 51.82 | 2023-08-14 | 68 | 1 | 11 | Actual |
| 30667 | 43.00 | 2024-09-13 | 68 | 5 | 6 | Actual |
| 29724 | 493.51 | 2024-08-13 | 68 | 1 | 8 | Actual |
| 30641 | 76.00 | 2024-09-13 | 68 | 4 | 6 | Actual |
| 22926 | 18.00 | 2024-02-12 | 68 | 2 | 6 | Actual |
| 26649 | 14.59 | 2024-05-13 | 68 | 6 | 12 | Actual |
| 8531 | 81.00 | 2022-12-15 | 68 | 5 | 6 | Actual |
| 37994 | 98.63 | 2025-03-14 | 68 | 1 | 12 | Actual |
| 5687 | 70.00 | 2022-10-14 | 68 | 6 | 3 | Budget |
| 26353 | 298.06 | 2024-05-13 | 68 | 6 | 8 | Actual |
| 12356 | 200.00 | 2023-04-14 | 68 | 1 | 3 | Budget |
| 33961 | 23.00 | 2024-12-14 | 68 | 2 | 6 | Actual |
| 28095 | 380.00 | 2024-07-14 | 68 | 1 | 4 | Actual |
| 37466 | 74.00 | 2025-03-14 | 68 | 4 | 6 | Actual |
| 17266 | 32.67 | 2023-08-14 | 68 | 2 | 11 | Actual |
| 12825 | 120.00 | 2023-04-14 | 68 | 1 | 6 | Actual |
| 3630 | 140.00 | 2022-08-14 | 68 | 6 | 4 | Actual |
| 8810 | 287.45 | 2022-12-15 | 68 | 1 | 8 | Actual |
| 14007 | 300.00 | 2023-05-14 | 68 | 1 | 7 | Actual |
| 19998 | 35.00 | 2023-11-14 | 68 | 5 | 6 | Actual |
| 24628 | 390.00 | 2024-04-13 | 68 | 1 | 3 | Actual |
Generated 2025-06-13 03:16:33.094 UTC