[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1039 > < TAKE 192 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30757 | 315.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 20829 | 195.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
| 37822 | 26.29 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 1939 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
| 11288 | 88.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 26649 | 14.59 | 2024-05-01 | 68 | 6 | 12 | Actual |
| 11841 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 30374 | 304.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 674 | 68.00 | 2022-05-02 | 68 | 5 | 6 | Actual |
| 34130 | 493.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 13889 | 67.00 | 2023-05-02 | 68 | 4 | 6 | Actual |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 1997 | 196.00 | 2022-06-02 | 68 | 6 | 7 | Actual |
| 12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 37994 | 98.63 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 15993 | 204.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 10670 | 176.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
| 31975 | 488.97 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 6485 | 203.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 37582 | 288.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 34223 | 335.94 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 16234 | 13.53 | 2023-07-03 | 68 | 2 | 11 | Actual |
| 6998 | 210.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 25425 | 34.80 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 15047 | 180.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 815 | 200.00 | 2022-05-02 | 68 | 1 | 7 | Budget |
| 26496 | 49.70 | 2024-05-01 | 68 | 4 | 11 | Actual |
| 202 | 280.00 | 2022-05-02 | 68 | 1 | 4 | Budget |
| 9971 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
| 13835 | 30.00 | 2023-05-02 | 68 | 2 | 6 | Actual |
| 26054 | 90.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
| 6997 | 200.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 29665 | 180.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
| 31472 | 75.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 36990 | 169.68 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 32328 | 147.57 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 29248 | 486.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 36586 | 287.45 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 17886 | 30.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 26945 | 522.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 21410 | 56.08 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 13075 | 100.00 | 2023-04-02 | 68 | 6 | 6 | Budget |
| 37935 | 175.23 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 14757 | 114.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 15167 | 182.90 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 20442 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 18295 | 12.46 | 2023-09-02 | 68 | 2 | 11 | Actual |
| 4236 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
| 33663 | 231.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 28067 | 71.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 19529 | 13.53 | 2023-10-02 | 68 | 6 | 12 | Actual |
| 10764 | 40.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 21470 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 18468 | 9.27 | 2023-09-02 | 68 | 1 | 12 | Actual |
| 11888 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 20241 | 264.72 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 28335 | 185.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 13297 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 36673 | 96.51 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 24366 | 32.67 | 2024-03-01 | 68 | 3 | 11 | Actual |
| 7361 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
Generated 2025-06-01 12:17:21.990 UTC