[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1040 > < TAKE 240 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26945 | 522.00 | 2024-06-14 | 68 | 1 | 4 | Actual |
| 31144 | 122.04 | 2024-09-14 | 68 | 1 | 12 | Actual |
| 16909 | 68.00 | 2023-08-15 | 68 | 4 | 6 | Actual |
| 21028 | 50.00 | 2023-12-16 | 68 | 5 | 6 | Actual |
| 12745 | 132.00 | 2023-04-15 | 68 | 6 | 5 | Actual |
| 4318 | 200.00 | 2022-08-15 | 68 | 1 | 8 | Budget |
| 30046 | 26.29 | 2024-08-14 | 68 | 2 | 12 | Actual |
| 32837 | 45.00 | 2024-11-14 | 68 | 2 | 6 | Actual |
| 18409 | 45.44 | 2023-09-15 | 68 | 6 | 11 | Actual |
| 1858 | 94.00 | 2022-06-15 | 68 | 6 | 6 | Actual |
| 23904 | 134.00 | 2024-03-14 | 68 | 1 | 6 | Actual |
| 36262 | 32.00 | 2025-02-13 | 68 | 2 | 6 | Actual |
| 19972 | 50.00 | 2023-11-15 | 68 | 4 | 6 | Actual |
| 13889 | 67.00 | 2023-05-15 | 68 | 4 | 6 | Actual |
| 14306 | 42.25 | 2023-05-15 | 68 | 4 | 11 | Actual |
| 19678 | 120.00 | 2023-11-15 | 68 | 7 | 3 | Actual |
| 23250 | 205.63 | 2024-02-13 | 68 | 6 | 8 | Actual |
| 7137 | 200.00 | 2022-11-15 | 68 | 6 | 5 | Budget |
| 873 | 161.00 | 2022-05-15 | 68 | 6 | 7 | Actual |
| 9785 | 200.00 | 2023-01-13 | 68 | 1 | 7 | Budget |
| 26293 | 425.33 | 2024-05-14 | 68 | 1 | 8 | Actual |
| 25601 | 13.53 | 2024-04-14 | 68 | 6 | 12 | Actual |
| 32387 | 80.20 | 2024-10-14 | 68 | 1 | 13 | Actual |
| 31025 | 105.02 | 2024-09-14 | 68 | 3 | 11 | Actual |
| 27359 | 234.00 | 2024-06-14 | 68 | 6 | 7 | Actual |
| 1144 | 100.00 | 2022-06-15 | 68 | 1 | 3 | Budget |
| 20616 | 405.00 | 2023-12-16 | 68 | 1 | 3 | Actual |
| 31627 | 293.00 | 2024-10-14 | 68 | 6 | 5 | Actual |
| 6672 | 80.00 | 2022-10-15 | 68 | 6 | 8 | Budget |
| 25452 | 24.16 | 2024-04-14 | 68 | 5 | 11 | Actual |
| 400 | 200.00 | 2022-05-15 | 68 | 6 | 5 | Budget |
| 34451 | 37.99 | 2024-12-15 | 68 | 5 | 11 | Actual |
| 10170 | 74.00 | 2023-02-13 | 68 | 6 | 3 | Actual |
| 8118 | 200.00 | 2022-12-16 | 68 | 6 | 4 | Budget |
| 24988 | 78.00 | 2024-04-14 | 68 | 3 | 6 | Actual |
| 32236 | 145.44 | 2024-10-14 | 68 | 6 | 11 | Actual |
| 13075 | 100.00 | 2023-04-15 | 68 | 6 | 6 | Budget |
| 32717 | 302.00 | 2024-11-14 | 68 | 1 | 5 | Actual |
| 36142 | 365.00 | 2025-02-13 | 68 | 1 | 5 | Actual |
| 3847 | 135.00 | 2022-08-15 | 68 | 1 | 6 | Actual |
| 35604 | 20.97 | 2025-01-13 | 68 | 5 | 11 | Actual |
| 4365 | 175.33 | 2022-08-15 | 68 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-13 | 68 | 1 | 8 | Budget |
| 34992 | 270.00 | 2025-01-13 | 68 | 1 | 5 | Actual |
| 32295 | 85.87 | 2024-10-14 | 68 | 1 | 12 | Actual |
| 25999 | 60.00 | 2024-05-14 | 68 | 1 | 6 | Actual |
| 4830 | 176.00 | 2022-09-15 | 68 | 1 | 5 | Actual |
| 7217 | 100.00 | 2022-11-15 | 68 | 1 | 6 | Budget |
| 28832 | 140.12 | 2024-07-15 | 68 | 6 | 11 | Actual |
| 30165 | 169.68 | 2024-08-14 | 68 | 2 | 13 | Actual |
| 29724 | 493.51 | 2024-08-14 | 68 | 1 | 8 | Actual |
| 532 | 40.00 | 2022-05-15 | 68 | 2 | 6 | Budget |
| 29341 | 246.00 | 2024-08-14 | 68 | 1 | 5 | Actual |
| 28598 | 266.24 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 401 | 189.00 | 2022-05-15 | 68 | 6 | 5 | Actual |
| 11288 | 88.00 | 2023-03-15 | 68 | 6 | 3 | Actual |
| 21830 | 198.00 | 2024-01-13 | 68 | 1 | 5 | Actual |
| 7079 | 140.00 | 2022-11-15 | 68 | 1 | 5 | Actual |
| 16315 | 15.65 | 2023-07-16 | 68 | 5 | 11 | Actual |
| 16288 | 34.80 | 2023-07-16 | 68 | 4 | 11 | Actual |
| 6424 | 150.00 | 2022-10-15 | 68 | 1 | 7 | Actual |
| 4098 | 114.00 | 2022-08-15 | 68 | 6 | 6 | Actual |
| 14897 | 41.00 | 2023-06-15 | 68 | 4 | 6 | Actual |
Generated 2025-06-14 07:42:17.996 UTC