[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1040 > < TAKE 480 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7792 | 110.17 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 5068 | 100.00 | 2022-09-14 | 68 | 3 | 6 | Budget |
| 2403 | 38.00 | 2022-07-15 | 68 | 7 | 3 | Actual |
| 10298 | 187.00 | 2023-02-12 | 68 | 1 | 4 | Actual |
| 33301 | 53.95 | 2024-11-13 | 68 | 4 | 11 | Actual |
| 23038 | 79.00 | 2024-02-12 | 68 | 6 | 6 | Actual |
| 14397 | 9.27 | 2023-05-14 | 68 | 1 | 12 | Actual |
| 14843 | 47.00 | 2023-06-14 | 68 | 2 | 6 | Actual |
| 22807 | 140.00 | 2024-02-12 | 68 | 1 | 5 | Actual |
| 22748 | 99.00 | 2024-02-12 | 68 | 6 | 4 | Actual |
| 13345 | 80.00 | 2023-04-14 | 68 | 2 | 8 | Budget |
| 7793 | 60.00 | 2022-11-14 | 68 | 6 | 8 | Budget |
| 12355 | 154.00 | 2023-04-14 | 68 | 1 | 3 | Actual |
| 5955 | 192.00 | 2022-10-14 | 68 | 1 | 5 | Actual |
| 24840 | 122.00 | 2024-04-13 | 68 | 1 | 5 | Actual |
| 483 | 78.00 | 2022-05-14 | 68 | 1 | 6 | Actual |
| 20948 | 27.00 | 2023-12-15 | 68 | 2 | 6 | Actual |
| 34130 | 493.00 | 2024-12-14 | 68 | 1 | 7 | Actual |
| 19998 | 35.00 | 2023-11-14 | 68 | 5 | 6 | Actual |
| 10112 | 200.00 | 2023-02-12 | 68 | 1 | 3 | Budget |
| 20501 | 6.08 | 2023-11-14 | 68 | 1 | 12 | Actual |
| 6940 | 286.00 | 2022-11-14 | 68 | 1 | 4 | Actual |
| 23337 | 32.67 | 2024-02-12 | 68 | 2 | 11 | Actual |
| 10169 | 90.00 | 2023-02-12 | 68 | 6 | 3 | Budget |
| 11889 | 29.00 | 2023-03-14 | 68 | 5 | 6 | Actual |
| 6240 | 80.00 | 2022-10-14 | 68 | 4 | 6 | Budget |
| 15432 | 12.46 | 2023-06-14 | 68 | 6 | 12 | Actual |
| 16315 | 15.65 | 2023-07-15 | 68 | 5 | 11 | Actual |
| 9602 | 75.00 | 2023-01-12 | 68 | 4 | 6 | Actual |
| 24539 | 3.95 | 2024-03-13 | 68 | 2 | 12 | Actual |
| 22413 | 53.95 | 2024-01-12 | 68 | 4 | 11 | Actual |
| 23189 | 260.18 | 2024-02-12 | 68 | 1 | 8 | Actual |
| 5301 | 200.00 | 2022-09-14 | 68 | 1 | 7 | Budget |
| 9134 | 26.00 | 2023-01-12 | 68 | 7 | 3 | Actual |
| 33934 | 127.00 | 2024-12-14 | 68 | 1 | 6 | Actual |
| 24192 | 369.27 | 2024-03-13 | 68 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-12-14 | 68 | 1 | 8 | Actual |
| 30699 | 102.00 | 2024-09-13 | 68 | 6 | 6 | Actual |
| 4098 | 114.00 | 2022-08-14 | 68 | 6 | 6 | Actual |
| 38141 | 197.75 | 2025-03-14 | 68 | 2 | 13 | Actual |
| 5162 | 50.00 | 2022-09-14 | 68 | 5 | 6 | Budget |
| 35192 | 41.00 | 2025-01-12 | 68 | 5 | 6 | Actual |
| 14631 | 152.00 | 2023-06-14 | 68 | 1 | 4 | Actual |
| 3710 | 189.00 | 2022-08-14 | 68 | 1 | 5 | Actual |
| 10492 | 210.00 | 2023-02-12 | 68 | 6 | 5 | Actual |
| 17293 | 47.57 | 2023-08-14 | 68 | 3 | 11 | Actual |
| 4318 | 200.00 | 2022-08-14 | 68 | 1 | 8 | Budget |
| 38945 | 210.34 | 2025-04-14 | 68 | 1 | 11 | Actual |
| 13346 | 128.36 | 2023-04-14 | 68 | 2 | 8 | Actual |
| 25014 | 38.00 | 2024-04-13 | 68 | 4 | 6 | Actual |
| 8915 | 60.00 | 2022-12-15 | 68 | 6 | 8 | Budget |
| 35523 | 79.48 | 2025-01-12 | 68 | 2 | 11 | Actual |
| 38442 | 234.00 | 2025-04-14 | 68 | 1 | 5 | Actual |
| 4504 | 100.00 | 2022-09-14 | 68 | 1 | 3 | Budget |
| 17466 | 6.08 | 2023-08-14 | 68 | 2 | 12 | Actual |
| 15490 | 448.00 | 2023-07-15 | 68 | 1 | 3 | Actual |
| 37492 | 68.00 | 2025-03-14 | 68 | 5 | 6 | Actual |
| 32095 | 166.72 | 2024-10-13 | 68 | 1 | 11 | Actual |
| 24393 | 43.31 | 2024-03-13 | 68 | 4 | 11 | Actual |
| 17118 | 243.51 | 2023-08-14 | 68 | 1 | 8 | Actual |
| 27975 | 248.00 | 2024-07-14 | 68 | 1 | 3 | Actual |
| 3301 | 104.11 | 2022-07-15 | 68 | 6 | 8 | Actual |
| 33629 | 441.00 | 2024-12-14 | 68 | 1 | 3 | Actual |
Generated 2025-06-13 11:04:59.255 UTC