[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1040 > < TAKE 896 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30998 | 40.12 | 2024-09-12 | 68 | 2 | 11 | Actual |
| 5547 | 80.00 | 2022-09-13 | 68 | 6 | 8 | Budget |
| 18558 | 336.00 | 2023-10-13 | 68 | 1 | 3 | Actual |
| 35814 | 78.45 | 2025-01-11 | 68 | 1 | 13 | Actual |
| 32036 | 243.51 | 2024-10-12 | 68 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-13 | 68 | 6 | 8 | Actual |
| 26649 | 14.59 | 2024-05-12 | 68 | 6 | 12 | Actual |
| 32123 | 57.14 | 2024-10-12 | 68 | 2 | 11 | Actual |
| 39087 | 128.42 | 2025-04-13 | 68 | 6 | 11 | Actual |
| 29489 | 123.00 | 2024-08-12 | 68 | 3 | 6 | Actual |
| 12026 | 200.00 | 2023-03-13 | 68 | 1 | 7 | Budget |
| 22119 | 220.00 | 2024-01-11 | 68 | 1 | 7 | Actual |
| 8531 | 81.00 | 2022-12-14 | 68 | 5 | 6 | Actual |
| 34130 | 493.00 | 2024-12-13 | 68 | 1 | 7 | Actual |
| 34451 | 37.99 | 2024-12-13 | 68 | 5 | 11 | Actual |
| 17886 | 30.00 | 2023-09-13 | 68 | 2 | 6 | Actual |
| 24420 | 13.53 | 2024-03-12 | 68 | 5 | 11 | Actual |
| 11475 | 200.00 | 2023-03-13 | 68 | 6 | 4 | Budget |
| 30970 | 127.36 | 2024-09-12 | 68 | 1 | 11 | Actual |
| 13016 | 40.00 | 2023-04-13 | 68 | 5 | 6 | Budget |
| 6614 | 134.42 | 2022-10-13 | 68 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-11 | 68 | 6 | 8 | Actual |
| 5688 | 67.00 | 2022-10-13 | 68 | 6 | 3 | Actual |
| 37021 | 211.78 | 2025-02-11 | 68 | 6 | 13 | Actual |
| 34571 | 64.59 | 2024-12-13 | 68 | 2 | 12 | Actual |
| 8484 | 100.00 | 2022-12-14 | 68 | 4 | 6 | Budget |
| 34779 | 347.00 | 2025-01-11 | 68 | 1 | 3 | Actual |
| 26026 | 24.00 | 2024-05-12 | 68 | 2 | 6 | Actual |
| 8728 | 161.00 | 2022-12-14 | 68 | 6 | 7 | Actual |
| 29038 | 295.99 | 2024-07-13 | 68 | 2 | 13 | Actual |
| 18918 | 88.00 | 2023-10-13 | 68 | 3 | 6 | Actual |
| 24252 | 173.81 | 2024-03-12 | 68 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-05-12 | 68 | 1 | 8 | Actual |
| 22748 | 99.00 | 2024-02-11 | 68 | 6 | 4 | Actual |
| 21269 | 114.72 | 2023-12-14 | 68 | 6 | 8 | Actual |
| 5115 | 91.00 | 2022-09-13 | 68 | 4 | 6 | Actual |
| 17266 | 32.67 | 2023-08-13 | 68 | 2 | 11 | Actual |
| 6095 | 100.00 | 2022-10-13 | 68 | 1 | 6 | Budget |
| 21830 | 198.00 | 2024-01-11 | 68 | 1 | 5 | Actual |
| 29899 | 90.12 | 2024-08-12 | 68 | 3 | 11 | Actual |
| 1751 | 137.00 | 2022-06-13 | 68 | 4 | 6 | Actual |
| 31883 | 442.00 | 2024-10-12 | 68 | 1 | 7 | Actual |
| 20558 | 17.78 | 2023-11-13 | 68 | 6 | 12 | Actual |
| 17347 | 9.27 | 2023-08-13 | 68 | 5 | 11 | Actual |
| 9972 | 160.18 | 2023-01-11 | 68 | 2 | 8 | Actual |
| 483 | 78.00 | 2022-05-13 | 68 | 1 | 6 | Actual |
| 39293 | 238.10 | 2025-04-13 | 68 | 2 | 13 | Actual |
| 27593 | 115.65 | 2024-06-12 | 68 | 3 | 11 | Actual |
| 19327 | 32.67 | 2023-10-13 | 68 | 3 | 11 | Actual |
| 36316 | 123.00 | 2025-02-11 | 68 | 4 | 6 | Actual |
| 6344 | 62.00 | 2022-10-13 | 68 | 6 | 6 | Actual |
| 7604 | 200.00 | 2022-11-13 | 68 | 6 | 7 | Budget |
| 3382 | 100.00 | 2022-08-13 | 68 | 1 | 3 | Budget |
| 21115 | 250.00 | 2023-12-14 | 68 | 1 | 7 | Actual |
| 1752 | 100.00 | 2022-06-13 | 68 | 4 | 6 | Budget |
| 10169 | 90.00 | 2023-02-11 | 68 | 6 | 3 | Budget |
| 7362 | 137.00 | 2022-11-13 | 68 | 4 | 6 | Actual |
| 20355 | 29.48 | 2023-11-13 | 68 | 3 | 11 | Actual |
| 34604 | 153.95 | 2024-12-13 | 68 | 6 | 12 | Actual |
| 23598 | 384.00 | 2024-03-12 | 68 | 1 | 3 | Actual |
| 10031 | 60.00 | 2023-01-11 | 68 | 6 | 8 | Budget |
| 12604 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Budget |
| 9506 | 60.00 | 2023-01-11 | 68 | 2 | 6 | Budget |
Generated 2025-06-12 12:15:21.841 UTC