[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1043 > < TAKE 384 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21002 | 77.00 | 2023-12-14 | 68 | 4 | 6 | Actual |
| 8729 | 200.00 | 2022-12-14 | 68 | 6 | 7 | Budget |
| 14664 | 123.00 | 2023-06-13 | 68 | 6 | 4 | Actual |
| 26026 | 24.00 | 2024-05-12 | 68 | 2 | 6 | Actual |
| 25938 | 227.00 | 2024-05-12 | 68 | 6 | 5 | Actual |
| 34571 | 64.59 | 2024-12-13 | 68 | 2 | 12 | Actual |
| 21437 | 12.46 | 2023-12-14 | 68 | 5 | 11 | Actual |
| 21529 | 11.40 | 2023-12-14 | 68 | 1 | 12 | Actual |
| 7734 | 105.63 | 2022-11-13 | 68 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-02-11 | 68 | 2 | 8 | Actual |
| 6425 | 200.00 | 2022-10-13 | 68 | 1 | 7 | Budget |
| 14102 | 246.54 | 2023-05-13 | 68 | 1 | 8 | Actual |
| 26054 | 90.00 | 2024-05-12 | 68 | 3 | 6 | Actual |
| 3766 | 200.00 | 2022-08-13 | 68 | 6 | 5 | Budget |
| 20209 | 228.36 | 2023-11-13 | 68 | 2 | 8 | Actual |
| 30667 | 43.00 | 2024-09-12 | 68 | 5 | 6 | Actual |
| 3054 | 230.00 | 2022-07-14 | 68 | 1 | 7 | Actual |
| 38055 | 196.51 | 2025-03-13 | 68 | 6 | 12 | Actual |
| 16556 | 200.00 | 2023-08-13 | 68 | 6 | 3 | Actual |
| 25809 | 309.00 | 2024-05-12 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2022-09-13 | 68 | 1 | 4 | Budget |
| 11556 | 168.00 | 2023-03-13 | 68 | 1 | 5 | Actual |
| 14252 | 16.72 | 2023-05-13 | 68 | 2 | 11 | Actual |
| 23130 | 250.00 | 2024-02-11 | 68 | 6 | 7 | Actual |
| 38535 | 151.00 | 2025-04-13 | 68 | 1 | 6 | Actual |
| 21738 | 182.00 | 2024-01-11 | 68 | 1 | 4 | Actual |
| 27267 | 116.00 | 2024-06-12 | 68 | 6 | 6 | Actual |
| 13863 | 80.00 | 2023-05-13 | 68 | 3 | 6 | Actual |
| 23217 | 164.72 | 2024-02-11 | 68 | 2 | 8 | Actual |
| 20948 | 27.00 | 2023-12-14 | 68 | 2 | 6 | Actual |
| 36645 | 216.72 | 2025-02-11 | 68 | 1 | 11 | Actual |
| 32236 | 145.44 | 2024-10-12 | 68 | 6 | 11 | Actual |
| 4641 | 48.00 | 2022-09-13 | 68 | 7 | 3 | Actual |
| 2452 | 280.00 | 2022-07-14 | 68 | 1 | 4 | Budget |
| 18558 | 336.00 | 2023-10-13 | 68 | 1 | 3 | Actual |
| 30587 | 39.00 | 2024-09-12 | 68 | 2 | 6 | Actual |
| 10170 | 74.00 | 2023-02-11 | 68 | 6 | 3 | Actual |
| 19706 | 234.00 | 2023-11-13 | 68 | 1 | 4 | Actual |
| 9457 | 100.00 | 2023-01-11 | 68 | 1 | 6 | Budget |
| 31627 | 293.00 | 2024-10-12 | 68 | 6 | 5 | Actual |
| 35604 | 20.97 | 2025-01-11 | 68 | 5 | 11 | Actual |
| 1061 | 91.99 | 2022-05-13 | 68 | 6 | 8 | Actual |
| 10961 | 100.00 | 2023-02-11 | 68 | 6 | 7 | Budget |
| 9649 | 29.00 | 2023-01-11 | 68 | 5 | 6 | Actual |
| 28477 | 408.00 | 2024-07-13 | 68 | 1 | 7 | Actual |
| 37524 | 110.00 | 2025-03-13 | 68 | 6 | 6 | Actual |
| 23845 | 115.00 | 2024-03-12 | 68 | 6 | 5 | Actual |
| 17118 | 243.51 | 2023-08-13 | 68 | 1 | 8 | Actual |
| 35085 | 75.00 | 2025-01-11 | 68 | 1 | 6 | Actual |
| 28187 | 269.00 | 2024-07-13 | 68 | 1 | 5 | Actual |
| 23309 | 80.55 | 2024-02-11 | 68 | 1 | 11 | Actual |
| 13835 | 30.00 | 2023-05-13 | 68 | 2 | 6 | Actual |
| 3441 | 70.00 | 2022-08-13 | 68 | 6 | 3 | Budget |
| 14757 | 114.00 | 2023-06-13 | 68 | 6 | 5 | Actual |
| 4503 | 121.00 | 2022-09-13 | 68 | 1 | 3 | Actual |
| 37079 | 479.00 | 2025-03-13 | 68 | 1 | 3 | Actual |
| 12216 | 114.72 | 2023-03-13 | 68 | 2 | 8 | Actual |
| 17439 | 3.95 | 2023-08-13 | 68 | 1 | 12 | Actual |
| 3243 | 114.72 | 2022-07-14 | 68 | 2 | 8 | Actual |
| 15524 | 220.00 | 2023-07-14 | 68 | 6 | 3 | Actual |
Generated 2025-06-12 18:01:01.803 UTC