[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1038 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17179 | 152.60 | 2023-08-12 | 68 | 6 | 8 | Actual |
| 27647 | 40.12 | 2024-06-11 | 68 | 5 | 11 | Actual |
| 2870 | 100.00 | 2022-07-13 | 68 | 4 | 6 | Budget |
| 17940 | 53.00 | 2023-09-12 | 68 | 4 | 6 | Actual |
| 22359 | 47.57 | 2024-01-10 | 68 | 2 | 11 | Actual |
| 17439 | 3.95 | 2023-08-12 | 68 | 1 | 12 | Actual |
| 20328 | 16.72 | 2023-11-12 | 68 | 2 | 11 | Actual |
| 14041 | 252.00 | 2023-05-12 | 68 | 6 | 7 | Actual |
| 11556 | 168.00 | 2023-03-12 | 68 | 1 | 5 | Actual |
| 23038 | 79.00 | 2024-02-10 | 68 | 6 | 6 | Actual |
| 27799 | 145.44 | 2024-06-11 | 68 | 6 | 12 | Actual |
| 20181 | 379.88 | 2023-11-12 | 68 | 1 | 8 | Actual |
| 33571 | 201.26 | 2024-11-11 | 68 | 6 | 13 | Actual |
| 18208 | 191.99 | 2023-09-12 | 68 | 6 | 8 | Actual |
| 33421 | 19.91 | 2024-11-11 | 68 | 2 | 12 | Actual |
| 1467 | 200.00 | 2022-06-12 | 68 | 1 | 5 | Budget |
| 38886 | 219.27 | 2025-04-12 | 68 | 6 | 8 | Actual |
| 7546 | 280.00 | 2022-11-12 | 68 | 1 | 7 | Actual |
| 13591 | 88.00 | 2023-05-12 | 68 | 7 | 3 | Actual |
| 19381 | 24.16 | 2023-10-12 | 68 | 5 | 11 | Actual |
| 18678 | 155.00 | 2023-10-12 | 68 | 1 | 4 | Actual |
| 8858 | 110.17 | 2022-12-13 | 68 | 2 | 8 | Actual |
| 25601 | 13.53 | 2024-04-11 | 68 | 6 | 12 | Actual |
| 5439 | 200.00 | 2022-09-12 | 68 | 1 | 8 | Budget |
| 31414 | 168.00 | 2024-10-11 | 68 | 6 | 3 | Actual |
| 25040 | 41.00 | 2024-04-11 | 68 | 5 | 6 | Actual |
| 19499 | 6.08 | 2023-10-12 | 68 | 2 | 12 | Actual |
| 25781 | 63.00 | 2024-05-11 | 68 | 7 | 3 | Actual |
| 23931 | 21.00 | 2024-03-11 | 68 | 2 | 6 | Actual |
| 10671 | 200.00 | 2023-02-10 | 68 | 3 | 6 | Budget |
| 32717 | 302.00 | 2024-11-11 | 68 | 1 | 5 | Actual |
| 10169 | 90.00 | 2023-02-10 | 68 | 6 | 3 | Budget |
| 28187 | 269.00 | 2024-07-12 | 68 | 1 | 5 | Actual |
| 17320 | 39.06 | 2023-08-12 | 68 | 4 | 11 | Actual |
| 21738 | 182.00 | 2024-01-10 | 68 | 1 | 4 | Actual |
| 36374 | 64.00 | 2025-02-10 | 68 | 6 | 6 | Actual |
| 36316 | 123.00 | 2025-02-10 | 68 | 4 | 6 | Actual |
| 9239 | 216.00 | 2023-01-10 | 68 | 6 | 4 | Actual |
| 33454 | 179.49 | 2024-11-11 | 68 | 6 | 12 | Actual |
| 18409 | 45.44 | 2023-09-12 | 68 | 6 | 11 | Actual |
| 36262 | 32.00 | 2025-02-10 | 68 | 2 | 6 | Actual |
| 32446 | 141.61 | 2024-10-11 | 68 | 6 | 13 | Actual |
| 18376 | 14.59 | 2023-09-12 | 68 | 5 | 11 | Actual |
| 5628 | 100.00 | 2022-10-12 | 68 | 1 | 3 | Budget |
| 956 | 200.00 | 2022-05-12 | 68 | 1 | 8 | Budget |
| 27235 | 48.00 | 2024-06-11 | 68 | 5 | 6 | Actual |
| 11089 | 80.00 | 2023-02-10 | 68 | 2 | 8 | Budget |
| 32236 | 145.44 | 2024-10-11 | 68 | 6 | 11 | Actual |
Generated 2025-06-12 01:13:09.378 UTC