[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1041 > < TAKE 96 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10493 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 29541 | 51.00 | 2024-08-05 | 68 | 5 | 6 | Actual |
| 22840 | 203.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
| 15226 | 60.33 | 2023-06-06 | 68 | 1 | 11 | Actual |
| 11367 | 23.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 36374 | 64.00 | 2025-02-04 | 68 | 6 | 6 | Actual |
| 6239 | 73.00 | 2022-10-06 | 68 | 4 | 6 | Actual |
| 11476 | 208.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 21652 | 180.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 32891 | 100.00 | 2024-11-05 | 68 | 4 | 6 | Actual |
| 22119 | 220.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 32810 | 116.00 | 2024-11-05 | 68 | 1 | 6 | Actual |
| 3442 | 84.00 | 2022-08-06 | 68 | 6 | 3 | Actual |
| 6566 | 200.00 | 2022-10-06 | 68 | 1 | 8 | Budget |
| 16147 | 191.99 | 2023-07-07 | 68 | 6 | 8 | Actual |
| 38141 | 197.75 | 2025-03-06 | 68 | 2 | 13 | Actual |
| 36872 | 28.42 | 2025-02-04 | 68 | 2 | 12 | Actual |
| 14279 | 58.21 | 2023-05-06 | 68 | 3 | 11 | Actual |
| 37440 | 179.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 37849 | 120.97 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 11795 | 200.00 | 2023-03-06 | 68 | 3 | 6 | Budget |
| 35192 | 41.00 | 2025-01-04 | 68 | 5 | 6 | Actual |
| 22594 | 345.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 13863 | 80.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
| 24220 | 228.36 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 4237 | 161.00 | 2022-08-06 | 68 | 6 | 7 | Actual |
| 26414 | 76.29 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 5628 | 100.00 | 2022-10-06 | 68 | 1 | 3 | Budget |
| 13835 | 30.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 1857 | 100.00 | 2022-06-06 | 68 | 6 | 6 | Budget |
| 33749 | 324.00 | 2024-12-06 | 68 | 1 | 4 | Actual |
| 15432 | 12.46 | 2023-06-06 | 68 | 6 | 12 | Actual |
| 7932 | 84.00 | 2022-12-07 | 68 | 6 | 3 | Actual |
| 5688 | 67.00 | 2022-10-06 | 68 | 6 | 3 | Actual |
| 35841 | 211.78 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 9239 | 216.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 19327 | 32.67 | 2023-10-06 | 68 | 3 | 11 | Actual |
| 22212 | 342.00 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 2266 | 100.00 | 2022-07-07 | 68 | 1 | 3 | Budget |
| 34690 | 113.53 | 2024-12-06 | 68 | 2 | 13 | Actual |
| 33721 | 105.00 | 2024-12-06 | 68 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-06-05 | 68 | 7 | 3 | Actual |
| 10355 | 120.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
| 31741 | 99.00 | 2024-10-05 | 68 | 3 | 6 | Actual |
| 17707 | 158.00 | 2023-09-06 | 68 | 6 | 4 | Actual |
| 29434 | 90.00 | 2024-08-05 | 68 | 1 | 6 | Actual |
| 16735 | 215.00 | 2023-08-06 | 68 | 1 | 5 | Actual |
| 5488 | 129.87 | 2022-09-06 | 68 | 2 | 8 | Actual |
| 18349 | 48.63 | 2023-09-06 | 68 | 4 | 11 | Actual |
| 6286 | 49.00 | 2022-10-06 | 68 | 5 | 6 | Actual |
| 4641 | 48.00 | 2022-09-06 | 68 | 7 | 3 | Actual |
| 7218 | 146.00 | 2022-11-06 | 68 | 1 | 6 | Actual |
| 29248 | 486.00 | 2024-08-05 | 68 | 1 | 4 | Actual |
| 37794 | 133.74 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 26353 | 298.06 | 2024-05-05 | 68 | 6 | 8 | Actual |
| 19706 | 234.00 | 2023-11-06 | 68 | 1 | 4 | Actual |
| 3243 | 114.72 | 2022-07-07 | 68 | 2 | 8 | Actual |
| 25543 | 10.33 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 10573 | 100.00 | 2023-02-04 | 68 | 1 | 6 | Budget |
| 24512 | 11.40 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 3441 | 70.00 | 2022-08-06 | 68 | 6 | 3 | Budget |
| 23598 | 384.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
Generated 2025-06-05 21:51:49.733 UTC