[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1043
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36290 | 151.00 | 2025-03-04 | 68 | 3 | 6 | Actual |
| 9784 | 250.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 22359 | 47.57 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 20501 | 6.08 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 1328 | 280.00 | 2022-07-04 | 68 | 1 | 4 | Budget |
| 6892 | 30.00 | 2022-12-04 | 68 | 7 | 3 | Budget |
| 35375 | 493.51 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 4642 | 50.00 | 2022-10-04 | 68 | 7 | 3 | Budget |
| 8668 | 176.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 36083 | 351.00 | 2025-03-04 | 68 | 6 | 4 | Actual |
| 26523 | 8.21 | 2024-06-02 | 68 | 5 | 11 | Actual |
| 34690 | 113.53 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 6193 | 130.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
| 15524 | 220.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 22840 | 203.00 | 2024-03-03 | 68 | 6 | 5 | Actual |
| 15737 | 101.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 29785 | 276.84 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 13017 | 65.00 | 2023-05-04 | 68 | 5 | 6 | Actual |
| 33540 | 190.73 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 34813 | 315.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 13405 | 70.00 | 2023-05-04 | 68 | 6 | 8 | Budget |
| 14454 | 14.59 | 2023-06-03 | 68 | 6 | 12 | Actual |
| 18863 | 57.00 | 2023-11-03 | 68 | 1 | 6 | Actual |
| 1279 | 25.00 | 2022-07-04 | 68 | 7 | 3 | Actual |
| 28745 | 126.29 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 32236 | 145.44 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 21208 | 434.42 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 23845 | 115.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
| 29631 | 493.00 | 2024-09-02 | 68 | 1 | 7 | Actual |
| 32624 | 380.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 6143 | 47.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
| 23690 | 54.00 | 2024-04-02 | 68 | 7 | 3 | Actual |
| 35755 | 247.57 | 2025-02-01 | 68 | 6 | 12 | Actual |
| 14130 | 182.90 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 8388 | 60.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 37440 | 179.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
| 24042 | 94.00 | 2024-04-02 | 68 | 6 | 6 | Actual |
| 27593 | 115.65 | 2024-07-03 | 68 | 3 | 11 | Actual |
| 1799 | 60.00 | 2022-07-04 | 68 | 5 | 6 | Budget |
| 22504 | 3.95 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 23038 | 79.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
| 19946 | 83.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 11368 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 34283 | 191.99 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 1704 | 88.00 | 2022-07-04 | 68 | 3 | 6 | Actual |
| 33301 | 53.95 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 5815 | 200.00 | 2022-11-03 | 68 | 1 | 4 | Budget |
| 34424 | 113.53 | 2025-01-03 | 68 | 4 | 11 | Actual |
| 29573 | 125.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
| 5019 | 39.00 | 2022-10-04 | 68 | 2 | 6 | Actual |
| 4690 | 200.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
| 26321 | 202.60 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 38383 | 264.00 | 2025-05-04 | 68 | 6 | 4 | Actual |
| 18055 | 209.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 12874 | 50.00 | 2023-05-04 | 68 | 2 | 6 | Budget |
| 38562 | 55.00 | 2025-05-04 | 68 | 2 | 6 | Actual |
| 37876 | 79.48 | 2025-04-03 | 68 | 4 | 11 | Actual |
| 14224 | 51.82 | 2023-06-03 | 68 | 1 | 11 | Actual |
| 28067 | 71.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 9601 | 100.00 | 2023-02-01 | 68 | 4 | 6 | Budget |
Generated 2025-07-03 16:13:27.255 UTC