[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1037 > < TAKE 240 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27359 | 234.00 | 2024-06-11 | 68 | 6 | 7 | Actual |
| 29573 | 125.00 | 2024-08-11 | 68 | 6 | 6 | Actual |
| 33513 | 95.99 | 2024-11-11 | 68 | 1 | 13 | Actual |
| 16464 | 9.27 | 2023-07-13 | 68 | 6 | 12 | Actual |
| 4179 | 200.00 | 2022-08-12 | 68 | 1 | 7 | Budget |
| 34571 | 64.59 | 2024-12-12 | 68 | 2 | 12 | Actual |
| 21977 | 125.00 | 2024-01-10 | 68 | 3 | 6 | Actual |
| 7409 | 50.00 | 2022-11-12 | 68 | 5 | 6 | Budget |
| 3243 | 114.72 | 2022-07-13 | 68 | 2 | 8 | Actual |
| 10437 | 240.00 | 2023-02-10 | 68 | 1 | 5 | Actual |
| 10112 | 200.00 | 2023-02-10 | 68 | 1 | 3 | Budget |
| 8258 | 200.00 | 2022-12-13 | 68 | 6 | 5 | Budget |
| 28745 | 126.29 | 2024-07-12 | 68 | 3 | 11 | Actual |
| 37903 | 24.16 | 2025-03-12 | 68 | 5 | 11 | Actual |
| 19587 | 435.00 | 2023-11-12 | 68 | 1 | 3 | Actual |
| 25223 | 251.09 | 2024-04-11 | 68 | 1 | 8 | Actual |
| 19529 | 13.53 | 2023-10-12 | 68 | 6 | 12 | Actual |
| 15490 | 448.00 | 2023-07-13 | 68 | 1 | 3 | Actual |
| 27593 | 115.65 | 2024-06-11 | 68 | 3 | 11 | Actual |
| 39174 | 51.82 | 2025-04-12 | 68 | 2 | 12 | Actual |
| 32751 | 339.00 | 2024-11-11 | 68 | 6 | 5 | Actual |
| 38590 | 130.00 | 2025-04-12 | 68 | 3 | 6 | Actual |
| 39027 | 149.70 | 2025-04-12 | 68 | 4 | 11 | Actual |
| 36176 | 188.00 | 2025-02-10 | 68 | 6 | 5 | Actual |
| 17059 | 192.00 | 2023-08-12 | 68 | 6 | 7 | Actual |
| 8669 | 200.00 | 2022-12-13 | 68 | 1 | 7 | Budget |
| 6193 | 130.00 | 2022-10-12 | 68 | 3 | 6 | Actual |
| 28187 | 269.00 | 2024-07-12 | 68 | 1 | 5 | Actual |
| 22954 | 146.00 | 2024-02-10 | 68 | 3 | 6 | Actual |
| 3196 | 200.00 | 2022-07-13 | 68 | 1 | 8 | Budget |
| 26825 | 255.00 | 2024-06-11 | 68 | 1 | 3 | Actual |
| 16769 | 180.00 | 2023-08-12 | 68 | 6 | 5 | Actual |
| 8914 | 82.90 | 2022-12-13 | 68 | 6 | 8 | Actual |
| 26496 | 49.70 | 2024-05-11 | 68 | 4 | 11 | Actual |
| 13863 | 80.00 | 2023-05-12 | 68 | 3 | 6 | Actual |
| 153 | 29.00 | 2022-05-12 | 68 | 7 | 3 | Actual |
| 4890 | 119.00 | 2022-09-12 | 68 | 6 | 5 | Actual |
| 36904 | 179.49 | 2025-02-10 | 68 | 6 | 12 | Actual |
| 33783 | 360.00 | 2024-12-12 | 68 | 6 | 4 | Actual |
| 28511 | 231.00 | 2024-07-12 | 68 | 6 | 7 | Actual |
| 28419 | 118.00 | 2024-07-12 | 68 | 6 | 6 | Actual |
| 24570 | 9.27 | 2024-03-11 | 68 | 6 | 12 | Actual |
| 21710 | 50.00 | 2024-01-10 | 68 | 7 | 3 | Actual |
| 27885 | 222.31 | 2024-06-11 | 68 | 2 | 13 | Actual |
| 27799 | 145.44 | 2024-06-11 | 68 | 6 | 12 | Actual |
| 14871 | 134.00 | 2023-06-12 | 68 | 3 | 6 | Actual |
| 13346 | 128.36 | 2023-04-12 | 68 | 2 | 8 | Actual |
| 24933 | 79.00 | 2024-04-11 | 68 | 1 | 6 | Actual |
| 6240 | 80.00 | 2022-10-12 | 68 | 4 | 6 | Budget |
| 32387 | 80.20 | 2024-10-11 | 68 | 1 | 13 | Actual |
| 15610 | 127.00 | 2023-07-13 | 68 | 1 | 4 | Actual |
| 4972 | 100.00 | 2022-09-12 | 68 | 1 | 6 | Budget |
| 25072 | 97.00 | 2024-04-11 | 68 | 6 | 6 | Actual |
| 21619 | 252.00 | 2024-01-10 | 68 | 1 | 3 | Actual |
| 11042 | 200.00 | 2023-02-10 | 68 | 1 | 8 | Budget |
| 35964 | 254.00 | 2025-02-10 | 68 | 6 | 3 | Actual |
| 34130 | 493.00 | 2024-12-12 | 68 | 1 | 7 | Actual |
| 27917 | 253.89 | 2024-06-11 | 68 | 6 | 13 | Actual |
| 21356 | 44.38 | 2023-12-13 | 68 | 2 | 11 | Actual |
| 3945 | 100.00 | 2022-08-12 | 68 | 3 | 6 | Budget |
| 28690 | 165.66 | 2024-07-12 | 68 | 1 | 11 | Actual |
| 21383 | 43.31 | 2023-12-13 | 68 | 3 | 11 | Actual |
| 18295 | 12.46 | 2023-09-12 | 68 | 2 | 11 | Actual |
| 13619 | 203.00 | 2023-05-12 | 68 | 1 | 4 | Actual |
| 6239 | 73.00 | 2022-10-12 | 68 | 4 | 6 | Actual |
| 37466 | 74.00 | 2025-03-12 | 68 | 4 | 6 | Actual |
Generated 2025-06-11 12:16:36.128 UTC