[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1039 > < TAKE 448 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30018 | 117.78 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 4178 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Actual |
| 25014 | 38.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 7408 | 43.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 36754 | 37.99 | 2025-02-02 | 68 | 5 | 11 | Actual |
| 25843 | 152.00 | 2024-05-03 | 68 | 6 | 4 | Actual |
| 10112 | 200.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 31593 | 405.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 6095 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Budget |
| 17347 | 9.27 | 2023-08-04 | 68 | 5 | 11 | Actual |
| 12543 | 220.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
| 26469 | 52.89 | 2024-05-03 | 68 | 3 | 11 | Actual |
| 3442 | 84.00 | 2022-08-04 | 68 | 6 | 3 | Actual |
| 38349 | 285.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 36553 | 255.63 | 2025-02-02 | 68 | 2 | 8 | Actual |
| 16434 | 7.14 | 2023-07-05 | 68 | 2 | 12 | Actual |
| 36466 | 247.00 | 2025-02-02 | 68 | 6 | 7 | Actual |
| 33099 | 488.97 | 2024-11-03 | 68 | 1 | 8 | Actual |
| 5219 | 90.00 | 2022-09-04 | 68 | 6 | 6 | Budget |
| 10671 | 200.00 | 2023-02-02 | 68 | 3 | 6 | Budget |
| 22212 | 342.00 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 13017 | 65.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 18500 | 18.84 | 2023-09-04 | 68 | 6 | 12 | Actual |
| 7217 | 100.00 | 2022-11-04 | 68 | 1 | 6 | Budget |
| 32917 | 53.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 8729 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 24960 | 15.00 | 2024-04-03 | 68 | 2 | 6 | Actual |
| 17466 | 6.08 | 2023-08-04 | 68 | 2 | 12 | Actual |
| 27069 | 158.00 | 2024-06-03 | 68 | 6 | 5 | Actual |
| 25398 | 41.19 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 72 | 76.00 | 2022-05-04 | 68 | 6 | 3 | Actual |
| 675 | 60.00 | 2022-05-04 | 68 | 5 | 6 | Budget |
| 2974 | 135.00 | 2022-07-05 | 68 | 6 | 6 | Actual |
| 1061 | 91.99 | 2022-05-04 | 68 | 6 | 8 | Actual |
| 11945 | 123.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
| 4971 | 123.00 | 2022-09-04 | 68 | 1 | 6 | Actual |
| 36963 | 120.55 | 2025-02-02 | 68 | 1 | 13 | Actual |
| 11090 | 110.17 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 31713 | 41.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
| 20921 | 102.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 20501 | 6.08 | 2023-11-04 | 68 | 1 | 12 | Actual |
| 34015 | 97.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 27446 | 231.39 | 2024-06-03 | 68 | 2 | 8 | Actual |
| 1997 | 196.00 | 2022-06-04 | 68 | 6 | 7 | Actual |
| 6892 | 30.00 | 2022-11-04 | 68 | 7 | 3 | Budget |
| 15134 | 134.42 | 2023-06-04 | 68 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-03-04 | 68 | 1 | 8 | Actual |
| 21863 | 102.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 1200 | 116.00 | 2022-06-04 | 68 | 6 | 3 | Actual |
| 27267 | 116.00 | 2024-06-03 | 68 | 6 | 6 | Actual |
| 8199 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 13156 | 232.00 | 2023-04-04 | 68 | 1 | 7 | Actual |
| 21328 | 48.63 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 1752 | 100.00 | 2022-06-04 | 68 | 4 | 6 | Budget |
| 1327 | 330.00 | 2022-06-04 | 68 | 1 | 4 | Actual |
| 9506 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 5301 | 200.00 | 2022-09-04 | 68 | 1 | 7 | Budget |
| 8668 | 176.00 | 2022-12-05 | 68 | 1 | 7 | Actual |
| 20770 | 124.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 32538 | 176.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 32891 | 100.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 35224 | 116.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 13345 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
| 11697 | 156.00 | 2023-03-04 | 68 | 1 | 6 | Actual |
Generated 2025-06-03 04:33:49.278 UTC