[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1042 > < TAKE 240 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31767 | 73.00 | 2024-10-15 | 68 | 4 | 6 | Actual |
| 18970 | 27.00 | 2023-10-16 | 68 | 5 | 6 | Actual |
| 21208 | 434.42 | 2023-12-17 | 68 | 1 | 8 | Actual |
| 31793 | 64.00 | 2024-10-15 | 68 | 5 | 6 | Actual |
| 12274 | 70.00 | 2023-03-16 | 68 | 6 | 8 | Budget |
| 31825 | 89.00 | 2024-10-15 | 68 | 6 | 6 | Actual |
| 30467 | 265.00 | 2024-09-15 | 68 | 1 | 5 | Actual |
| 35224 | 116.00 | 2025-01-14 | 68 | 6 | 6 | Actual |
| 8857 | 80.00 | 2022-12-17 | 68 | 2 | 8 | Budget |
| 7547 | 200.00 | 2022-11-16 | 68 | 1 | 7 | Budget |
| 25570 | 3.95 | 2024-04-15 | 68 | 2 | 12 | Actual |
| 39087 | 128.42 | 2025-04-16 | 68 | 6 | 11 | Actual |
| 23450 | 70.97 | 2024-02-14 | 68 | 6 | 11 | Actual |
| 7873 | 143.00 | 2022-12-17 | 68 | 1 | 3 | Actual |
| 2077 | 231.39 | 2022-06-16 | 68 | 1 | 8 | Actual |
| 15823 | 15.00 | 2023-07-17 | 68 | 2 | 6 | Actual |
| 19354 | 35.87 | 2023-10-16 | 68 | 4 | 11 | Actual |
| 19300 | 9.27 | 2023-10-16 | 68 | 2 | 11 | Actual |
| 153 | 29.00 | 2022-05-16 | 68 | 7 | 3 | Actual |
| 17025 | 204.00 | 2023-08-16 | 68 | 1 | 7 | Actual |
| 32504 | 473.00 | 2024-11-15 | 68 | 1 | 3 | Actual |
| 11616 | 136.00 | 2023-03-16 | 68 | 6 | 5 | Actual |
| 36466 | 247.00 | 2025-02-14 | 68 | 6 | 7 | Actual |
| 2185 | 158.66 | 2022-06-16 | 68 | 6 | 8 | Actual |
| 25130 | 264.00 | 2024-04-15 | 68 | 1 | 7 | Actual |
| 28891 | 128.42 | 2024-07-16 | 68 | 1 | 12 | Actual |
| 7604 | 200.00 | 2022-11-16 | 68 | 6 | 7 | Budget |
| 12745 | 132.00 | 2023-04-16 | 68 | 6 | 5 | Actual |
| 38349 | 285.00 | 2025-04-16 | 68 | 1 | 4 | Actual |
| 11617 | 200.00 | 2023-03-16 | 68 | 6 | 5 | Budget |
| 33219 | 242.25 | 2024-11-15 | 68 | 1 | 11 | Actual |
| 17380 | 67.78 | 2023-08-16 | 68 | 6 | 11 | Actual |
| 33961 | 23.00 | 2024-12-16 | 68 | 2 | 6 | Actual |
| 19918 | 34.00 | 2023-11-16 | 68 | 2 | 6 | Actual |
| 11287 | 90.00 | 2023-03-16 | 68 | 6 | 3 | Budget |
| 26293 | 425.33 | 2024-05-15 | 68 | 1 | 8 | Actual |
| 16735 | 215.00 | 2023-08-16 | 68 | 1 | 5 | Actual |
| 9182 | 200.00 | 2023-01-14 | 68 | 1 | 4 | Budget |
| 9924 | 200.00 | 2023-01-14 | 68 | 1 | 8 | Budget |
| 21771 | 146.00 | 2024-01-14 | 68 | 6 | 4 | Actual |
| 5815 | 200.00 | 2022-10-16 | 68 | 1 | 4 | Budget |
| 24252 | 173.81 | 2024-03-15 | 68 | 6 | 8 | Actual |
| 21470 | 51.82 | 2023-12-17 | 68 | 6 | 11 | Actual |
| 1280 | 30.00 | 2022-06-16 | 68 | 7 | 3 | Budget |
| 18770 | 155.00 | 2023-10-16 | 68 | 1 | 5 | Actual |
| 37326 | 246.00 | 2025-03-16 | 68 | 6 | 5 | Actual |
| 5954 | 200.00 | 2022-10-16 | 68 | 1 | 5 | Budget |
| 37412 | 52.00 | 2025-03-16 | 68 | 2 | 6 | Actual |
| 33334 | 140.12 | 2024-11-15 | 68 | 6 | 11 | Actual |
| 11288 | 88.00 | 2023-03-16 | 68 | 6 | 3 | Actual |
| 1996 | 200.00 | 2022-06-16 | 68 | 6 | 7 | Budget |
| 30587 | 39.00 | 2024-09-15 | 68 | 2 | 6 | Actual |
| 6485 | 203.00 | 2022-10-16 | 68 | 6 | 7 | Actual |
| 31975 | 488.97 | 2024-10-15 | 68 | 1 | 8 | Actual |
| 4830 | 176.00 | 2022-09-16 | 68 | 1 | 5 | Actual |
| 10249 | 33.00 | 2023-02-14 | 68 | 7 | 3 | Actual |
| 37233 | 348.00 | 2025-03-16 | 68 | 6 | 4 | Actual |
| 12415 | 90.00 | 2023-04-16 | 68 | 6 | 3 | Budget |
| 7361 | 100.00 | 2022-11-16 | 68 | 4 | 6 | Budget |
| 18148 | 205.63 | 2023-09-16 | 68 | 1 | 8 | Actual |
| 22386 | 58.21 | 2024-01-14 | 68 | 3 | 11 | Actual |
Generated 2025-06-15 08:12:06.147 UTC