[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1043 > < TAKE 112 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14224 | 51.82 | 2023-05-04 | 68 | 1 | 11 | Actual |
| 9923 | 260.18 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-09-04 | 68 | 6 | 8 | Actual |
| 1705 | 200.00 | 2022-06-04 | 68 | 3 | 6 | Budget |
| 22386 | 58.21 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 9505 | 53.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 36904 | 179.49 | 2025-02-02 | 68 | 6 | 12 | Actual |
| 15490 | 448.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 37292 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 25781 | 63.00 | 2024-05-03 | 68 | 7 | 3 | Actual |
| 35085 | 75.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 627 | 82.00 | 2022-05-04 | 68 | 4 | 6 | Actual |
| 15796 | 80.00 | 2023-07-05 | 68 | 1 | 6 | Actual |
| 8669 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 23450 | 70.97 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 9785 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Budget |
| 14757 | 114.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
| 28570 | 342.00 | 2024-07-04 | 68 | 1 | 8 | Actual |
| 19327 | 32.67 | 2023-10-04 | 68 | 3 | 11 | Actual |
| 8810 | 287.45 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 38973 | 83.74 | 2025-04-04 | 68 | 2 | 11 | Actual |
| 28387 | 55.00 | 2024-07-04 | 68 | 5 | 6 | Actual |
| 10718 | 80.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
| 11841 | 80.00 | 2023-03-04 | 68 | 4 | 6 | Budget |
| 6997 | 200.00 | 2022-11-04 | 68 | 6 | 4 | Budget |
| 13713 | 198.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
| 37021 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
| 29959 | 149.70 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 17859 | 116.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 29489 | 123.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 17554 | 304.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 35166 | 69.00 | 2025-01-02 | 68 | 4 | 6 | Actual |
| 25999 | 60.00 | 2024-05-03 | 68 | 1 | 6 | Actual |
| 37385 | 102.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 32504 | 473.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 14279 | 58.21 | 2023-05-04 | 68 | 3 | 11 | Actual |
| 24512 | 11.40 | 2024-03-03 | 68 | 1 | 12 | Actual |
| 10574 | 120.00 | 2023-02-02 | 68 | 1 | 6 | Actual |
| 37326 | 246.00 | 2025-03-04 | 68 | 6 | 5 | Actual |
| 6096 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Actual |
| 21738 | 182.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
| 30467 | 265.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 37582 | 288.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
| 36290 | 151.00 | 2025-02-02 | 68 | 3 | 6 | Actual |
| 8387 | 60.00 | 2022-12-05 | 68 | 2 | 6 | Actual |
| 23632 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 34690 | 113.53 | 2024-12-04 | 68 | 2 | 13 | Actual |
| 35755 | 247.57 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 30374 | 304.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 5358 | 200.00 | 2022-09-04 | 68 | 6 | 7 | Budget |
| 33540 | 190.73 | 2024-11-03 | 68 | 2 | 13 | Actual |
| 24748 | 195.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
| 38141 | 197.75 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 39054 | 24.16 | 2025-04-04 | 68 | 5 | 11 | Actual |
| 18295 | 12.46 | 2023-09-04 | 68 | 2 | 11 | Actual |
| 21949 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 15903 | 73.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
| 31264 | 67.92 | 2024-09-03 | 68 | 1 | 13 | Actual |
| 16735 | 215.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 5874 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
Generated 2025-06-03 05:11:26.413 UTC