[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1037 > < TAKE 256 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5687 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 36290 | 151.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 12167 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 13405 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 16434 | 7.14 | 2023-07-03 | 68 | 2 | 12 | Actual |
| 6096 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
| 16234 | 13.53 | 2023-07-03 | 68 | 2 | 11 | Actual |
| 15254 | 12.46 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 15993 | 204.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 14512 | 280.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 2451 | 319.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
| 9704 | 68.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
| 7547 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 37582 | 288.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 28570 | 342.00 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 13619 | 203.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 15737 | 101.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 9971 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
| 30501 | 248.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 23845 | 115.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 9648 | 50.00 | 2022-12-31 | 68 | 5 | 6 | Budget |
| 23189 | 260.18 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 33421 | 19.91 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 10902 | 200.00 | 2023-01-31 | 68 | 1 | 7 | Budget |
| 3054 | 230.00 | 2022-07-03 | 68 | 1 | 7 | Actual |
| 31322 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 6344 | 62.00 | 2022-10-02 | 68 | 6 | 6 | Actual |
| 8117 | 161.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 21771 | 146.00 | 2023-12-31 | 68 | 6 | 4 | Actual |
| 17766 | 135.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 32003 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 26649 | 14.59 | 2024-05-01 | 68 | 6 | 12 | Actual |
| 14723 | 173.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 29220 | 77.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 26080 | 69.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 19946 | 83.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 6014 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
| 5115 | 91.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
| 26026 | 24.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
| 35495 | 158.21 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 17347 | 9.27 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 10764 | 40.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 6192 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 18804 | 210.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-03-02 | 68 | 6 | 5 | Budget |
| 34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 1656 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 15432 | 12.46 | 2023-06-02 | 68 | 6 | 12 | Actual |
| 5220 | 73.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
| 25251 | 160.18 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 38229 | 281.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 28799 | 22.04 | 2024-07-02 | 68 | 5 | 11 | Actual |
| 22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 16315 | 15.65 | 2023-07-03 | 68 | 5 | 11 | Actual |
| 36525 | 573.82 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 9703 | 100.00 | 2022-12-31 | 68 | 6 | 6 | Budget |
| 18592 | 243.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 21002 | 77.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 30346 | 86.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 21057 | 60.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
| 17466 | 6.08 | 2023-08-02 | 68 | 2 | 12 | Actual |
Generated 2025-06-01 12:35:45.395 UTC