[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28307 | 36.00 | 2024-07-05 | 68 | 2 | 6 | Actual |
| 2077 | 231.39 | 2022-06-05 | 68 | 1 | 8 | Actual |
| 2452 | 280.00 | 2022-07-06 | 68 | 1 | 4 | Budget |
| 25452 | 24.16 | 2024-04-04 | 68 | 5 | 11 | Actual |
| 8387 | 60.00 | 2022-12-06 | 68 | 2 | 6 | Actual |
| 2184 | 70.00 | 2022-06-05 | 68 | 6 | 8 | Budget |
| 32504 | 473.00 | 2024-11-04 | 68 | 1 | 3 | Actual |
| 18349 | 48.63 | 2023-09-05 | 68 | 4 | 11 | Actual |
| 31172 | 64.59 | 2024-09-04 | 68 | 2 | 12 | Actual |
| 25251 | 160.18 | 2024-04-04 | 68 | 2 | 8 | Actual |
| 38171 | 180.20 | 2025-03-05 | 68 | 6 | 13 | Actual |
| 13404 | 137.45 | 2023-04-05 | 68 | 6 | 8 | Actual |
| 20528 | 6.08 | 2023-11-05 | 68 | 2 | 12 | Actual |
| 33961 | 23.00 | 2024-12-05 | 68 | 2 | 6 | Actual |
| 1200 | 116.00 | 2022-06-05 | 68 | 6 | 3 | Actual |
| 26198 | 450.00 | 2024-05-04 | 68 | 1 | 7 | Actual |
| 10297 | 200.00 | 2023-02-03 | 68 | 1 | 4 | Budget |
| 7362 | 137.00 | 2022-11-05 | 68 | 4 | 6 | Actual |
| 33393 | 73.10 | 2024-11-04 | 68 | 1 | 12 | Actual |
| 29248 | 486.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 31291 | 113.53 | 2024-09-04 | 68 | 2 | 13 | Actual |
| 627 | 82.00 | 2022-05-05 | 68 | 4 | 6 | Actual |
| 24570 | 9.27 | 2024-03-04 | 68 | 6 | 12 | Actual |
| 3896 | 50.00 | 2022-08-05 | 68 | 2 | 6 | Budget |
| 25543 | 10.33 | 2024-04-04 | 68 | 1 | 12 | Actual |
| 2185 | 158.66 | 2022-06-05 | 68 | 6 | 8 | Actual |
| 16434 | 7.14 | 2023-07-06 | 68 | 2 | 12 | Actual |
| 34015 | 97.00 | 2024-12-05 | 68 | 4 | 6 | Actual |
| 12603 | 200.00 | 2023-04-05 | 68 | 6 | 4 | Actual |
| 31500 | 437.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 14757 | 114.00 | 2023-06-05 | 68 | 6 | 5 | Actual |
| 21328 | 48.63 | 2023-12-06 | 68 | 1 | 11 | Actual |
| 26232 | 324.00 | 2024-05-04 | 68 | 6 | 7 | Actual |
| 36466 | 247.00 | 2025-02-03 | 68 | 6 | 7 | Actual |
| 29515 | 77.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 37440 | 179.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 14897 | 41.00 | 2023-06-05 | 68 | 4 | 6 | Actual |
| 7409 | 50.00 | 2022-11-05 | 68 | 5 | 6 | Budget |
| 33040 | 325.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
| 36645 | 216.72 | 2025-02-03 | 68 | 1 | 11 | Actual |
| 1060 | 70.00 | 2022-05-05 | 68 | 6 | 8 | Budget |
| 19946 | 83.00 | 2023-11-05 | 68 | 3 | 6 | Actual |
| 1466 | 189.00 | 2022-06-05 | 68 | 1 | 5 | Actual |
| 37674 | 404.12 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 580 | 158.00 | 2022-05-05 | 68 | 3 | 6 | Actual |
| 16261 | 28.42 | 2023-07-06 | 68 | 3 | 11 | Actual |
| 2869 | 113.00 | 2022-07-06 | 68 | 4 | 6 | Actual |
| 1386 | 180.00 | 2022-06-05 | 68 | 6 | 4 | Actual |
| 24933 | 79.00 | 2024-04-04 | 68 | 1 | 6 | Actual |
| 11746 | 50.00 | 2023-03-05 | 68 | 2 | 6 | Budget |
| 3847 | 135.00 | 2022-08-05 | 68 | 1 | 6 | Actual |
| 37822 | 26.29 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 34397 | 84.80 | 2024-12-05 | 68 | 3 | 11 | Actual |
| 12167 | 200.00 | 2023-03-05 | 68 | 1 | 8 | Budget |
| 27267 | 116.00 | 2024-06-04 | 68 | 6 | 6 | Actual |
| 26293 | 425.33 | 2024-05-04 | 68 | 1 | 8 | Actual |
| 8437 | 100.00 | 2022-12-06 | 68 | 3 | 6 | Budget |
| 2508 | 120.00 | 2022-07-06 | 68 | 6 | 4 | Actual |
| 5873 | 132.00 | 2022-10-05 | 68 | 6 | 4 | Actual |
| 16909 | 68.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
| 24133 | 171.00 | 2024-03-04 | 68 | 6 | 7 | Actual |
| 37233 | 348.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 36083 | 351.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
| 29899 | 90.12 | 2024-08-04 | 68 | 3 | 11 | Actual |
Generated 2025-06-04 08:40:54.262 UTC