[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22331 | 48.63 | 2024-01-13 | 68 | 1 | 11 | Actual |
| 14871 | 134.00 | 2023-06-15 | 68 | 3 | 6 | Actual |
| 33842 | 202.00 | 2024-12-15 | 68 | 1 | 5 | Actual |
| 7409 | 50.00 | 2022-11-15 | 68 | 5 | 6 | Budget |
| 5115 | 91.00 | 2022-09-15 | 68 | 4 | 6 | Actual |
| 37615 | 228.00 | 2025-03-15 | 68 | 6 | 7 | Actual |
| 26917 | 105.00 | 2024-06-14 | 68 | 7 | 3 | Actual |
| 29375 | 176.00 | 2024-08-14 | 68 | 6 | 5 | Actual |
| 18770 | 155.00 | 2023-10-15 | 68 | 1 | 5 | Actual |
| 36904 | 179.49 | 2025-02-13 | 68 | 6 | 12 | Actual |
| 32236 | 145.44 | 2024-10-14 | 68 | 6 | 11 | Actual |
| 24781 | 125.00 | 2024-04-14 | 68 | 6 | 4 | Actual |
| 11090 | 110.17 | 2023-02-13 | 68 | 2 | 8 | Actual |
| 628 | 100.00 | 2022-05-15 | 68 | 4 | 6 | Budget |
| 36553 | 255.63 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 37492 | 68.00 | 2025-03-15 | 68 | 5 | 6 | Actual |
| 6015 | 196.00 | 2022-10-15 | 68 | 6 | 5 | Actual |
| 2507 | 100.00 | 2022-07-16 | 68 | 6 | 4 | Budget |
| 3629 | 100.00 | 2022-08-15 | 68 | 6 | 4 | Budget |
| 814 | 243.00 | 2022-05-15 | 68 | 1 | 7 | Actual |
| 6672 | 80.00 | 2022-10-15 | 68 | 6 | 8 | Budget |
| 627 | 82.00 | 2022-05-15 | 68 | 4 | 6 | Actual |
| 25543 | 10.33 | 2024-04-14 | 68 | 1 | 12 | Actual |
| 6240 | 80.00 | 2022-10-15 | 68 | 4 | 6 | Budget |
| 26767 | 183.71 | 2024-05-14 | 68 | 6 | 13 | Actual |
| 4237 | 161.00 | 2022-08-15 | 68 | 6 | 7 | Actual |
| 16434 | 7.14 | 2023-07-16 | 68 | 2 | 12 | Actual |
| 34251 | 279.87 | 2024-12-15 | 68 | 2 | 8 | Actual |
| 29515 | 77.00 | 2024-08-14 | 68 | 4 | 6 | Actual |
| 28745 | 126.29 | 2024-07-15 | 68 | 3 | 11 | Actual |
| 29785 | 276.84 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 7604 | 200.00 | 2022-11-15 | 68 | 6 | 7 | Budget |
| 28361 | 112.00 | 2024-07-15 | 68 | 4 | 6 | Actual |
| 37021 | 211.78 | 2025-02-13 | 68 | 6 | 13 | Actual |
| 23130 | 250.00 | 2024-02-13 | 68 | 6 | 7 | Actual |
| 6939 | 200.00 | 2022-11-15 | 68 | 1 | 4 | Budget |
| 38349 | 285.00 | 2025-04-15 | 68 | 1 | 4 | Actual |
| 30641 | 76.00 | 2024-09-14 | 68 | 4 | 6 | Actual |
| 36432 | 459.00 | 2025-02-13 | 68 | 1 | 7 | Actual |
| 4038 | 39.00 | 2022-08-15 | 68 | 5 | 6 | Actual |
| 2404 | 30.00 | 2022-07-16 | 68 | 7 | 3 | Budget |
| 8914 | 82.90 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 4178 | 200.00 | 2022-08-15 | 68 | 1 | 7 | Actual |
| 24252 | 173.81 | 2024-03-14 | 68 | 6 | 8 | Actual |
| 34041 | 71.00 | 2024-12-15 | 68 | 5 | 6 | Actual |
| 35604 | 20.97 | 2025-01-13 | 68 | 5 | 11 | Actual |
| 22061 | 113.00 | 2024-01-13 | 68 | 6 | 6 | Actual |
| 36466 | 247.00 | 2025-02-13 | 68 | 6 | 7 | Actual |
| 8728 | 161.00 | 2022-12-16 | 68 | 6 | 7 | Actual |
| 27975 | 248.00 | 2024-07-15 | 68 | 1 | 3 | Actual |
| 8668 | 176.00 | 2022-12-16 | 68 | 1 | 7 | Actual |
| 19472 | 6.08 | 2023-10-15 | 68 | 1 | 12 | Actual |
| 6193 | 130.00 | 2022-10-15 | 68 | 3 | 6 | Actual |
| 17466 | 6.08 | 2023-08-15 | 68 | 2 | 12 | Actual |
| 39054 | 24.16 | 2025-04-15 | 68 | 5 | 11 | Actual |
| 24720 | 44.00 | 2024-04-14 | 68 | 7 | 3 | Actual |
| 20355 | 29.48 | 2023-11-15 | 68 | 3 | 11 | Actual |
| 31380 | 446.00 | 2024-10-14 | 68 | 1 | 3 | Actual |
| 14816 | 79.00 | 2023-06-15 | 68 | 1 | 6 | Actual |
| 9321 | 168.00 | 2023-01-13 | 68 | 1 | 5 | Actual |
| 30667 | 43.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
Generated 2025-06-14 13:39:36.491 UTC