[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1038 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8340 | 105.00 | 2022-11-24 | 68 | 1 | 6 | Actual |
| 260 | 133.00 | 2022-04-23 | 68 | 6 | 4 | Actual |
| 30911 | 316.24 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 17886 | 30.00 | 2023-08-24 | 68 | 2 | 6 | Actual |
| 6565 | 369.27 | 2022-09-23 | 68 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 8728 | 161.00 | 2022-11-24 | 68 | 6 | 7 | Actual |
| 15490 | 448.00 | 2023-06-24 | 68 | 1 | 3 | Actual |
| 24512 | 11.40 | 2024-02-21 | 68 | 1 | 12 | Actual |
| 28361 | 112.00 | 2024-06-23 | 68 | 4 | 6 | Actual |
| 12495 | 30.00 | 2023-03-24 | 68 | 7 | 3 | Actual |
| 11697 | 156.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
| 5488 | 129.87 | 2022-08-24 | 68 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 14545 | 253.00 | 2023-05-24 | 68 | 6 | 3 | Actual |
| 8483 | 113.00 | 2022-11-24 | 68 | 4 | 6 | Actual |
| 2773 | 38.00 | 2022-06-24 | 68 | 2 | 6 | Actual |
| 32295 | 85.87 | 2024-09-22 | 68 | 1 | 12 | Actual |
| 33334 | 140.12 | 2024-10-23 | 68 | 6 | 11 | Actual |
| 1526 | 200.00 | 2022-05-24 | 68 | 6 | 5 | Budget |
| 34283 | 191.99 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 9377 | 154.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 3711 | 200.00 | 2022-07-24 | 68 | 1 | 5 | Budget |
| 18176 | 158.66 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 18970 | 27.00 | 2023-09-23 | 68 | 5 | 6 | Actual |
| 37674 | 404.12 | 2025-02-21 | 68 | 1 | 8 | Actual |
| 872 | 200.00 | 2022-04-23 | 68 | 6 | 7 | Budget |
| 21830 | 198.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 29573 | 125.00 | 2024-07-23 | 68 | 6 | 6 | Actual |
| 955 | 292.00 | 2022-04-23 | 68 | 1 | 8 | Actual |
| 27739 | 153.95 | 2024-05-23 | 68 | 1 | 12 | Actual |
| 29434 | 90.00 | 2024-07-23 | 68 | 1 | 6 | Actual |
| 9784 | 250.00 | 2022-12-22 | 68 | 1 | 7 | Actual |
| 1939 | 200.00 | 2022-05-24 | 68 | 1 | 7 | Budget |
| 37935 | 175.23 | 2025-02-21 | 68 | 6 | 11 | Actual |
| 11149 | 98.05 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 24840 | 122.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
| 26496 | 49.70 | 2024-04-22 | 68 | 4 | 11 | Actual |
| 31975 | 488.97 | 2024-09-22 | 68 | 1 | 8 | Actual |
| 38590 | 130.00 | 2025-03-24 | 68 | 3 | 6 | Actual |
| 2265 | 154.00 | 2022-06-24 | 68 | 1 | 3 | Actual |
| 13076 | 86.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
| 34690 | 113.53 | 2024-11-23 | 68 | 2 | 13 | Actual |
| 29785 | 276.84 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 16348 | 58.21 | 2023-06-24 | 68 | 6 | 11 | Actual |
| 5547 | 80.00 | 2022-08-24 | 68 | 6 | 8 | Budget |
| 35224 | 116.00 | 2024-12-22 | 68 | 6 | 6 | Actual |
| 37876 | 79.48 | 2025-02-21 | 68 | 4 | 11 | Actual |
| 37233 | 348.00 | 2025-02-21 | 68 | 6 | 4 | Actual |
| 30667 | 43.00 | 2024-08-23 | 68 | 5 | 6 | Actual |
| 19832 | 120.00 | 2023-10-24 | 68 | 6 | 5 | Actual |
| 22445 | 61.40 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 30254 | 363.00 | 2024-08-23 | 68 | 1 | 3 | Actual |
| 154 | 30.00 | 2022-04-23 | 68 | 7 | 3 | Budget |
| 23509 | 7.14 | 2024-01-22 | 68 | 1 | 12 | Actual |
| 30791 | 204.00 | 2024-08-23 | 68 | 6 | 7 | Actual |
| 14007 | 300.00 | 2023-04-23 | 68 | 1 | 7 | Actual |
| 2125 | 164.72 | 2022-05-24 | 68 | 2 | 8 | Actual |
| 815 | 200.00 | 2022-04-23 | 68 | 1 | 7 | Budget |
| 26054 | 90.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
| 1752 | 100.00 | 2022-05-24 | 68 | 4 | 6 | Budget |
| 9924 | 200.00 | 2022-12-22 | 68 | 1 | 8 | Budget |
| 27647 | 40.12 | 2024-05-23 | 68 | 5 | 11 | Actual |
| 3630 | 140.00 | 2022-07-24 | 68 | 6 | 4 | Actual |
| 36700 | 120.97 | 2025-01-22 | 68 | 3 | 11 | Actual |
Generated 2025-05-23 08:31:09.203 UTC