[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1039 > < TAKE 768 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31472 | 75.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 25543 | 10.33 | 2024-04-03 | 68 | 1 | 12 | Actual |
| 1386 | 180.00 | 2022-06-04 | 68 | 6 | 4 | Actual |
| 27267 | 116.00 | 2024-06-03 | 68 | 6 | 6 | Actual |
| 9601 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 16556 | 200.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 21529 | 11.40 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 29899 | 90.12 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 11698 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Budget |
| 19213 | 122.30 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 33875 | 304.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 16614 | 84.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 13017 | 65.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 14279 | 58.21 | 2023-05-04 | 68 | 3 | 11 | Actual |
| 9320 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 11889 | 29.00 | 2023-03-04 | 68 | 5 | 6 | Actual |
| 732 | 109.00 | 2022-05-04 | 68 | 6 | 6 | Actual |
| 37794 | 133.74 | 2025-03-04 | 68 | 1 | 11 | Actual |
| 3382 | 100.00 | 2022-08-04 | 68 | 1 | 3 | Budget |
| 19739 | 120.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 35085 | 75.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 2589 | 200.00 | 2022-07-05 | 68 | 1 | 5 | Budget |
| 2588 | 120.00 | 2022-07-05 | 68 | 1 | 5 | Actual |
| 1751 | 137.00 | 2022-06-04 | 68 | 4 | 6 | Actual |
| 20030 | 81.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 10718 | 80.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
| 1279 | 25.00 | 2022-06-04 | 68 | 7 | 3 | Actual |
| 19327 | 32.67 | 2023-10-04 | 68 | 3 | 11 | Actual |
| 8996 | 116.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 28598 | 266.24 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 5020 | 50.00 | 2022-09-04 | 68 | 2 | 6 | Budget |
| 24748 | 195.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
| 23509 | 7.14 | 2024-02-02 | 68 | 1 | 12 | Actual |
| 36963 | 120.55 | 2025-02-02 | 68 | 1 | 13 | Actual |
| 21002 | 77.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 3115 | 147.00 | 2022-07-05 | 68 | 6 | 7 | Actual |
| 32150 | 70.97 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 9784 | 250.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 7686 | 234.42 | 2022-11-04 | 68 | 1 | 8 | Actual |
| 12087 | 100.00 | 2023-03-04 | 68 | 6 | 7 | Budget |
| 26978 | 264.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
| 11287 | 90.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 32387 | 80.20 | 2024-10-03 | 68 | 1 | 13 | Actual |
| 4690 | 200.00 | 2022-09-04 | 68 | 1 | 4 | Budget |
| 21922 | 87.00 | 2024-01-02 | 68 | 1 | 6 | Actual |
| 27620 | 116.72 | 2024-06-03 | 68 | 4 | 11 | Actual |
| 12215 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 17646 | 54.00 | 2023-09-04 | 68 | 7 | 3 | Actual |
| 18208 | 191.99 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 3944 | 88.00 | 2022-08-04 | 68 | 3 | 6 | Actual |
| 12026 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
| 9506 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 34223 | 335.94 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-07-05 | 68 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-07-05 | 68 | 2 | 8 | Actual |
| 20770 | 124.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 36022 | 72.00 | 2025-02-02 | 68 | 7 | 3 | Actual |
| 7685 | 200.00 | 2022-11-04 | 68 | 1 | 8 | Budget |
| 19001 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 27128 | 90.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
| 31793 | 64.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 15610 | 127.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
| 9054 | 80.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 3848 | 100.00 | 2022-08-04 | 68 | 1 | 6 | Budget |
Generated 2025-06-03 03:45:53.753 UTC