[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1040 > < TAKE 192 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1939 | 200.00 | 2022-06-04 | 68 | 1 | 7 | Budget |
| 30408 | 325.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 13345 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
| 4503 | 121.00 | 2022-09-04 | 68 | 1 | 3 | Actual |
| 24042 | 94.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
| 20921 | 102.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 10670 | 176.00 | 2023-02-02 | 68 | 3 | 6 | Actual |
| 1144 | 100.00 | 2022-06-04 | 68 | 1 | 3 | Budget |
| 16434 | 7.14 | 2023-07-05 | 68 | 2 | 12 | Actual |
| 23904 | 134.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
| 36235 | 144.00 | 2025-02-02 | 68 | 1 | 6 | Actual |
| 9133 | 30.00 | 2023-01-02 | 68 | 7 | 3 | Budget |
| 14424 | 5.01 | 2023-05-04 | 68 | 2 | 12 | Actual |
| 26649 | 14.59 | 2024-05-03 | 68 | 6 | 12 | Actual |
| 35375 | 493.51 | 2025-01-02 | 68 | 1 | 8 | Actual |
| 25343 | 57.14 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 31741 | 99.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 17380 | 67.78 | 2023-08-04 | 68 | 6 | 11 | Actual |
| 11616 | 136.00 | 2023-03-04 | 68 | 6 | 5 | Actual |
| 31322 | 211.78 | 2024-09-03 | 68 | 6 | 13 | Actual |
| 15524 | 220.00 | 2023-07-05 | 68 | 6 | 3 | Actual |
| 3055 | 200.00 | 2022-07-05 | 68 | 1 | 7 | Budget |
| 28067 | 71.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
| 37199 | 270.00 | 2025-03-04 | 68 | 1 | 4 | Actual |
| 26321 | 202.60 | 2024-05-03 | 68 | 2 | 8 | Actual |
| 21002 | 77.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 11475 | 200.00 | 2023-03-04 | 68 | 6 | 4 | Budget |
| 23811 | 162.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 22386 | 58.21 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 9181 | 165.00 | 2023-01-02 | 68 | 1 | 4 | Actual |
| 38886 | 219.27 | 2025-04-04 | 68 | 6 | 8 | Actual |
| 23418 | 14.59 | 2024-02-02 | 68 | 5 | 11 | Actual |
| 37385 | 102.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 32295 | 85.87 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 30615 | 87.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 15582 | 69.00 | 2023-07-05 | 68 | 7 | 3 | Actual |
| 24339 | 25.23 | 2024-03-03 | 68 | 2 | 11 | Actual |
| 30970 | 127.36 | 2024-09-03 | 68 | 1 | 11 | Actual |
| 24662 | 190.00 | 2024-04-03 | 68 | 6 | 3 | Actual |
| 31472 | 75.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 19152 | 384.42 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
| 20948 | 27.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 25130 | 264.00 | 2024-04-03 | 68 | 1 | 7 | Actual |
| 4366 | 100.00 | 2022-08-04 | 68 | 2 | 8 | Budget |
| 18349 | 48.63 | 2023-09-04 | 68 | 4 | 11 | Actual |
| 38732 | 240.00 | 2025-04-04 | 68 | 1 | 7 | Actual |
| 26026 | 24.00 | 2024-05-03 | 68 | 2 | 6 | Actual |
| 2773 | 38.00 | 2022-07-05 | 68 | 2 | 6 | Actual |
| 15167 | 182.90 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 28419 | 118.00 | 2024-07-04 | 68 | 6 | 6 | Actual |
| 34251 | 279.87 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 3895 | 65.00 | 2022-08-04 | 68 | 2 | 6 | Actual |
| 7465 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
| 33334 | 140.12 | 2024-11-03 | 68 | 6 | 11 | Actual |
| 15610 | 127.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
| 16676 | 105.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 9239 | 216.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 1279 | 25.00 | 2022-06-04 | 68 | 7 | 3 | Actual |
| 6015 | 196.00 | 2022-10-04 | 68 | 6 | 5 | Actual |
| 30018 | 117.78 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 31686 | 151.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
| 25570 | 3.95 | 2024-04-03 | 68 | 2 | 12 | Actual |
Generated 2025-06-03 21:08:34.725 UTC