[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1042 > < TAKE 224 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19300 | 9.27 | 2023-10-11 | 68 | 2 | 11 | Actual |
| 33961 | 23.00 | 2024-12-11 | 68 | 2 | 6 | Actual |
| 35282 | 240.00 | 2025-01-09 | 68 | 1 | 7 | Actual |
| 34933 | 325.00 | 2025-01-09 | 68 | 6 | 4 | Actual |
| 34899 | 360.00 | 2025-01-09 | 68 | 1 | 4 | Actual |
| 7079 | 140.00 | 2022-11-11 | 68 | 1 | 5 | Actual |
| 23450 | 70.97 | 2024-02-09 | 68 | 6 | 11 | Actual |
| 11149 | 98.05 | 2023-02-09 | 68 | 6 | 8 | Actual |
| 26232 | 324.00 | 2024-05-10 | 68 | 6 | 7 | Actual |
| 12922 | 117.00 | 2023-04-11 | 68 | 3 | 6 | Actual |
| 30254 | 363.00 | 2024-09-10 | 68 | 1 | 3 | Actual |
| 35964 | 254.00 | 2025-02-09 | 68 | 6 | 3 | Actual |
| 34342 | 232.68 | 2024-12-11 | 68 | 1 | 11 | Actual |
| 72 | 76.00 | 2022-05-11 | 68 | 6 | 3 | Actual |
| 4831 | 200.00 | 2022-09-11 | 68 | 1 | 5 | Budget |
| 16206 | 82.68 | 2023-07-12 | 68 | 1 | 11 | Actual |
| 37385 | 102.00 | 2025-03-11 | 68 | 1 | 6 | Actual |
| 14252 | 16.72 | 2023-05-11 | 68 | 2 | 11 | Actual |
| 16315 | 15.65 | 2023-07-12 | 68 | 5 | 11 | Actual |
| 6287 | 50.00 | 2022-10-11 | 68 | 5 | 6 | Budget |
| 17146 | 128.36 | 2023-08-11 | 68 | 2 | 8 | Actual |
| 674 | 68.00 | 2022-05-11 | 68 | 5 | 6 | Actual |
| 2726 | 100.00 | 2022-07-12 | 68 | 1 | 6 | Budget |
| 10297 | 200.00 | 2023-02-09 | 68 | 1 | 4 | Budget |
| 32177 | 63.53 | 2024-10-10 | 68 | 4 | 11 | Actual |
| 26321 | 202.60 | 2024-05-10 | 68 | 2 | 8 | Actual |
| 31380 | 446.00 | 2024-10-10 | 68 | 1 | 3 | Actual |
| 27767 | 18.84 | 2024-06-10 | 68 | 2 | 12 | Actual |
| 24420 | 13.53 | 2024-03-10 | 68 | 5 | 11 | Actual |
| 25072 | 97.00 | 2024-04-10 | 68 | 6 | 6 | Actual |
| 26026 | 24.00 | 2024-05-10 | 68 | 2 | 6 | Actual |
| 32917 | 53.00 | 2024-11-10 | 68 | 5 | 6 | Actual |
| 33842 | 202.00 | 2024-12-11 | 68 | 1 | 5 | Actual |
| 815 | 200.00 | 2022-05-11 | 68 | 1 | 7 | Budget |
| 28280 | 162.00 | 2024-07-11 | 68 | 1 | 6 | Actual |
| 27128 | 90.00 | 2024-06-10 | 68 | 1 | 6 | Actual |
| 11367 | 23.00 | 2023-03-11 | 68 | 7 | 3 | Actual |
| 36727 | 96.51 | 2025-02-09 | 68 | 4 | 11 | Actual |
| 6892 | 30.00 | 2022-11-11 | 68 | 7 | 3 | Budget |
| 33421 | 19.91 | 2024-11-10 | 68 | 2 | 12 | Actual |
| 17766 | 135.00 | 2023-09-11 | 68 | 1 | 5 | Actual |
| 26917 | 105.00 | 2024-06-10 | 68 | 7 | 3 | Actual |
| 32387 | 80.20 | 2024-10-10 | 68 | 1 | 13 | Actual |
| 38616 | 66.00 | 2025-04-11 | 68 | 4 | 6 | Actual |
| 9458 | 152.00 | 2023-01-09 | 68 | 1 | 6 | Actual |
| 7547 | 200.00 | 2022-11-11 | 68 | 1 | 7 | Budget |
| 24840 | 122.00 | 2024-04-10 | 68 | 1 | 5 | Actual |
| 1280 | 30.00 | 2022-06-11 | 68 | 7 | 3 | Budget |
| 13835 | 30.00 | 2023-05-11 | 68 | 2 | 6 | Actual |
| 19354 | 35.87 | 2023-10-11 | 68 | 4 | 11 | Actual |
| 5873 | 132.00 | 2022-10-11 | 68 | 6 | 4 | Actual |
| 37113 | 315.00 | 2025-03-11 | 68 | 6 | 3 | Actual |
| 8259 | 161.00 | 2022-12-12 | 68 | 6 | 5 | Actual |
| 13 | 132.00 | 2022-05-11 | 68 | 1 | 3 | Actual |
| 20501 | 6.08 | 2023-11-11 | 68 | 1 | 12 | Actual |
| 16407 | 9.27 | 2023-07-12 | 68 | 1 | 12 | Actual |
| 32036 | 243.51 | 2024-10-10 | 68 | 6 | 8 | Actual |
| 38945 | 210.34 | 2025-04-11 | 68 | 1 | 11 | Actual |
| 5954 | 200.00 | 2022-10-11 | 68 | 1 | 5 | Budget |
| 31414 | 168.00 | 2024-10-10 | 68 | 6 | 3 | Actual |
| 8857 | 80.00 | 2022-12-12 | 68 | 2 | 8 | Budget |
Generated 2025-06-10 12:43:15.877 UTC