[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1039 > < TAKE 896 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25130 | 264.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 627 | 82.00 | 2022-05-02 | 68 | 4 | 6 | Actual |
| 32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 10493 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 30138 | 106.52 | 2024-08-01 | 68 | 1 | 13 | Actual |
| 7266 | 60.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
| 39293 | 238.10 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 38590 | 130.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 15226 | 60.33 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 7734 | 105.63 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 27037 | 302.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 3895 | 65.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
| 13076 | 86.00 | 2023-04-02 | 68 | 6 | 6 | Actual |
| 17380 | 67.78 | 2023-08-02 | 68 | 6 | 11 | Actual |
| 1996 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 24840 | 122.00 | 2024-04-01 | 68 | 1 | 5 | Actual |
| 26917 | 105.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 16288 | 34.80 | 2023-07-03 | 68 | 4 | 11 | Actual |
| 38114 | 148.62 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 11794 | 176.00 | 2023-03-02 | 68 | 3 | 6 | Actual |
| 10961 | 100.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 8530 | 50.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
| 24453 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
| 35604 | 20.97 | 2024-12-31 | 68 | 5 | 11 | Actual |
| 4972 | 100.00 | 2022-09-02 | 68 | 1 | 6 | Budget |
| 9376 | 200.00 | 2022-12-31 | 68 | 6 | 5 | Budget |
| 18711 | 135.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
| 20300 | 94.38 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 1799 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
| 33334 | 140.12 | 2024-11-01 | 68 | 6 | 11 | Actual |
| 17766 | 135.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 38732 | 240.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 11745 | 70.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 8059 | 200.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 22061 | 113.00 | 2023-12-31 | 68 | 6 | 6 | Actual |
| 732 | 109.00 | 2022-05-02 | 68 | 6 | 6 | Actual |
| 5688 | 67.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 31534 | 209.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 22445 | 61.40 | 2023-12-31 | 68 | 6 | 11 | Actual |
| 11368 | 30.00 | 2023-03-02 | 68 | 7 | 3 | Budget |
| 4178 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
| 35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 25781 | 63.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
| 30046 | 26.29 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 37199 | 270.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 18468 | 9.27 | 2023-09-02 | 68 | 1 | 12 | Actual |
| 32123 | 57.14 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 17118 | 243.51 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 25570 | 3.95 | 2024-04-01 | 68 | 2 | 12 | Actual |
| 14545 | 253.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 29926 | 83.74 | 2024-08-01 | 68 | 4 | 11 | Actual |
| 8259 | 161.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 20976 | 111.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
| 5873 | 132.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 13808 | 105.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
| 32414 | 150.38 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 8587 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 24042 | 94.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
| 15610 | 127.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 32095 | 166.72 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 36235 | 144.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
Generated 2025-06-02 00:04:30.666 UTC