[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36083 | 351.00 | 2025-02-02 | 68 | 6 | 4 | Actual |
| 19946 | 83.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 29872 | 40.12 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 16206 | 82.68 | 2023-07-05 | 68 | 1 | 11 | Actual |
| 5440 | 246.54 | 2022-09-04 | 68 | 1 | 8 | Actual |
| 815 | 200.00 | 2022-05-04 | 68 | 1 | 7 | Budget |
| 35814 | 78.45 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 16935 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 12496 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 675 | 60.00 | 2022-05-04 | 68 | 5 | 6 | Budget |
| 25938 | 227.00 | 2024-05-03 | 68 | 6 | 5 | Actual |
| 32150 | 70.97 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 17914 | 126.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
| 34015 | 97.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 25398 | 41.19 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 37492 | 68.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 7408 | 43.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 25999 | 60.00 | 2024-05-03 | 68 | 1 | 6 | Actual |
| 37903 | 24.16 | 2025-03-04 | 68 | 5 | 11 | Actual |
| 13591 | 88.00 | 2023-05-04 | 68 | 7 | 3 | Actual |
| 9182 | 200.00 | 2023-01-02 | 68 | 1 | 4 | Budget |
| 30374 | 304.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 18918 | 88.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 31627 | 293.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 32949 | 105.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 10903 | 190.00 | 2023-02-02 | 68 | 1 | 7 | Actual |
| 20122 | 152.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 10112 | 200.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 9601 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 21002 | 77.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 15610 | 127.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
| 37233 | 348.00 | 2025-03-04 | 68 | 6 | 4 | Actual |
| 22212 | 342.00 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 8060 | 300.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
| 19620 | 264.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
| 14545 | 253.00 | 2023-06-04 | 68 | 6 | 3 | Actual |
| 6613 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 6998 | 210.00 | 2022-11-04 | 68 | 6 | 4 | Actual |
| 10030 | 122.30 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 16769 | 180.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 30018 | 117.78 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 36432 | 459.00 | 2025-02-02 | 68 | 1 | 7 | Actual |
| 32891 | 100.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 33393 | 73.10 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 23690 | 54.00 | 2024-03-03 | 68 | 7 | 3 | Actual |
| 9602 | 75.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 39087 | 128.42 | 2025-04-04 | 68 | 6 | 11 | Actual |
| 9555 | 117.00 | 2023-01-02 | 68 | 3 | 6 | Actual |
| 13017 | 65.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 15167 | 182.90 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 22029 | 32.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 18804 | 210.00 | 2023-10-04 | 68 | 6 | 5 | Actual |
| 3195 | 279.87 | 2022-07-05 | 68 | 1 | 8 | Actual |
| 5301 | 200.00 | 2022-09-04 | 68 | 1 | 7 | Budget |
| 13889 | 67.00 | 2023-05-04 | 68 | 4 | 6 | Actual |
| 8587 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
| 5359 | 108.00 | 2022-09-04 | 68 | 6 | 7 | Actual |
| 14664 | 123.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
| 9971 | 80.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
Generated 2025-06-03 04:52:28.424 UTC