[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1036 > < TAKE 124 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7408 | 43.00 | 2022-11-14 | 68 | 5 | 6 | Actual |
| 5488 | 129.87 | 2022-09-14 | 68 | 2 | 8 | Actual |
| 18944 | 66.00 | 2023-10-14 | 68 | 4 | 6 | Actual |
| 27267 | 116.00 | 2024-06-13 | 68 | 6 | 6 | Actual |
| 1607 | 99.00 | 2022-06-14 | 68 | 1 | 6 | Actual |
| 9555 | 117.00 | 2023-01-12 | 68 | 3 | 6 | Actual |
| 16206 | 82.68 | 2023-07-15 | 68 | 1 | 11 | Actual |
| 17293 | 47.57 | 2023-08-14 | 68 | 3 | 11 | Actual |
| 20650 | 216.00 | 2023-12-15 | 68 | 6 | 3 | Actual |
| 20558 | 17.78 | 2023-11-14 | 68 | 6 | 12 | Actual |
| 24662 | 190.00 | 2024-04-13 | 68 | 6 | 3 | Actual |
| 4097 | 90.00 | 2022-08-14 | 68 | 6 | 6 | Budget |
| 1199 | 100.00 | 2022-06-14 | 68 | 6 | 3 | Budget |
| 5359 | 108.00 | 2022-09-14 | 68 | 6 | 7 | Actual |
| 14102 | 246.54 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-12 | 68 | 1 | 8 | Actual |
| 4504 | 100.00 | 2022-09-14 | 68 | 1 | 3 | Budget |
| 23509 | 7.14 | 2024-02-12 | 68 | 1 | 12 | Actual |
| 23250 | 205.63 | 2024-02-12 | 68 | 6 | 8 | Actual |
| 6485 | 203.00 | 2022-10-14 | 68 | 6 | 7 | Actual |
| 29461 | 40.00 | 2024-08-13 | 68 | 2 | 6 | Actual |
| 17146 | 128.36 | 2023-08-14 | 68 | 2 | 8 | Actual |
| 5955 | 192.00 | 2022-10-14 | 68 | 1 | 5 | Actual |
| 8387 | 60.00 | 2022-12-15 | 68 | 2 | 6 | Actual |
| 24539 | 3.95 | 2024-03-13 | 68 | 2 | 12 | Actual |
| 9601 | 100.00 | 2023-01-12 | 68 | 4 | 6 | Budget |
| 532 | 40.00 | 2022-05-14 | 68 | 2 | 6 | Budget |
| 30196 | 211.78 | 2024-08-13 | 68 | 6 | 13 | Actual |
| 3054 | 230.00 | 2022-07-15 | 68 | 1 | 7 | Actual |
| 4749 | 100.00 | 2022-09-14 | 68 | 6 | 4 | Budget |
| 8484 | 100.00 | 2022-12-15 | 68 | 4 | 6 | Budget |
| 8117 | 161.00 | 2022-12-15 | 68 | 6 | 4 | Actual |
| 37849 | 120.97 | 2025-03-14 | 68 | 3 | 11 | Actual |
| 27680 | 90.12 | 2024-06-13 | 68 | 6 | 11 | Actual |
| 25687 | 300.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 8857 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 36844 | 94.38 | 2025-02-12 | 68 | 1 | 12 | Actual |
| 38263 | 273.00 | 2025-04-14 | 68 | 6 | 3 | Actual |
| 28598 | 266.24 | 2024-07-14 | 68 | 2 | 8 | Actual |
| 28187 | 269.00 | 2024-07-14 | 68 | 1 | 5 | Actual |
| 7218 | 146.00 | 2022-11-14 | 68 | 1 | 6 | Actual |
| 17179 | 152.60 | 2023-08-14 | 68 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-12 | 68 | 6 | 8 | Actual |
| 27235 | 48.00 | 2024-06-13 | 68 | 5 | 6 | Actual |
| 3522 | 50.00 | 2022-08-14 | 68 | 7 | 3 | Budget |
| 27917 | 253.89 | 2024-06-13 | 68 | 6 | 13 | Actual |
| 26353 | 298.06 | 2024-05-13 | 68 | 6 | 8 | Actual |
| 6095 | 100.00 | 2022-10-14 | 68 | 1 | 6 | Budget |
| 12416 | 98.00 | 2023-04-14 | 68 | 6 | 3 | Actual |
| 39325 | 159.15 | 2025-04-14 | 68 | 6 | 13 | Actual |
| 28772 | 76.29 | 2024-07-14 | 68 | 4 | 11 | Actual |
| 21949 | 35.00 | 2024-01-12 | 68 | 2 | 6 | Actual |
| 201 | 264.00 | 2022-05-14 | 68 | 1 | 4 | Actual |
| 32123 | 57.14 | 2024-10-13 | 68 | 2 | 11 | Actual |
| 9505 | 53.00 | 2023-01-12 | 68 | 2 | 6 | Actual |
| 2323 | 100.00 | 2022-07-15 | 68 | 6 | 3 | Budget |
| 24720 | 44.00 | 2024-04-13 | 68 | 7 | 3 | Actual |
| 20382 | 32.67 | 2023-11-14 | 68 | 4 | 11 | Actual |
| 32236 | 145.44 | 2024-10-13 | 68 | 6 | 11 | Actual |
| 35964 | 254.00 | 2025-02-12 | 68 | 6 | 3 | Actual |
| 19300 | 9.27 | 2023-10-14 | 68 | 2 | 11 | Actual |
| 10297 | 200.00 | 2023-02-12 | 68 | 1 | 4 | Budget |
| 21830 | 198.00 | 2024-01-12 | 68 | 1 | 5 | Actual |
| 19587 | 435.00 | 2023-11-14 | 68 | 1 | 3 | Actual |
| 19059 | 209.00 | 2023-10-14 | 68 | 1 | 7 | Actual |
| 14424 | 5.01 | 2023-05-14 | 68 | 2 | 12 | Actual |
| 5358 | 200.00 | 2022-09-14 | 68 | 6 | 7 | Budget |
Generated 2025-06-13 18:30:28.281 UTC