[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1045 > < TAKE 124 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18650 | 42.00 | 2023-10-14 | 68 | 7 | 3 | Actual |
| 16522 | 300.00 | 2023-08-14 | 68 | 1 | 3 | Actual |
| 8858 | 110.17 | 2022-12-15 | 68 | 2 | 8 | Actual |
| 6673 | 164.72 | 2022-10-14 | 68 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-14 | 68 | 1 | 8 | Actual |
| 25014 | 38.00 | 2024-04-13 | 68 | 4 | 6 | Actual |
| 2973 | 100.00 | 2022-07-15 | 68 | 6 | 6 | Budget |
| 28952 | 157.15 | 2024-07-14 | 68 | 6 | 12 | Actual |
| 7734 | 105.63 | 2022-11-14 | 68 | 2 | 8 | Actual |
| 33961 | 23.00 | 2024-12-14 | 68 | 2 | 6 | Actual |
| 11889 | 29.00 | 2023-03-14 | 68 | 5 | 6 | Actual |
| 5687 | 70.00 | 2022-10-14 | 68 | 6 | 3 | Budget |
| 29038 | 295.99 | 2024-07-14 | 68 | 2 | 13 | Actual |
| 22359 | 47.57 | 2024-01-12 | 68 | 2 | 11 | Actual |
| 10030 | 122.30 | 2023-01-12 | 68 | 6 | 8 | Actual |
| 34543 | 160.34 | 2024-12-14 | 68 | 1 | 12 | Actual |
| 2822 | 176.00 | 2022-07-15 | 68 | 3 | 6 | Actual |
| 3301 | 104.11 | 2022-07-15 | 68 | 6 | 8 | Actual |
| 24933 | 79.00 | 2024-04-13 | 68 | 1 | 6 | Actual |
| 34484 | 160.34 | 2024-12-14 | 68 | 6 | 11 | Actual |
| 22748 | 99.00 | 2024-02-12 | 68 | 6 | 4 | Actual |
| 10621 | 50.00 | 2023-02-12 | 68 | 2 | 6 | Budget |
| 17466 | 6.08 | 2023-08-14 | 68 | 2 | 12 | Actual |
| 35550 | 96.51 | 2025-01-12 | 68 | 3 | 11 | Actual |
| 13713 | 198.00 | 2023-05-14 | 68 | 1 | 5 | Actual |
| 6192 | 100.00 | 2022-10-14 | 68 | 3 | 6 | Budget |
| 39325 | 159.15 | 2025-04-14 | 68 | 6 | 13 | Actual |
| 9376 | 200.00 | 2023-01-12 | 68 | 6 | 5 | Budget |
| 25999 | 60.00 | 2024-05-13 | 68 | 1 | 6 | Actual |
| 11945 | 123.00 | 2023-03-14 | 68 | 6 | 6 | Actual |
| 1200 | 116.00 | 2022-06-14 | 68 | 6 | 3 | Actual |
| 11288 | 88.00 | 2023-03-14 | 68 | 6 | 3 | Actual |
| 1938 | 189.00 | 2022-06-14 | 68 | 1 | 7 | Actual |
| 6940 | 286.00 | 2022-11-14 | 68 | 1 | 4 | Actual |
| 22980 | 38.00 | 2024-02-12 | 68 | 4 | 6 | Actual |
| 34992 | 270.00 | 2025-01-12 | 68 | 1 | 5 | Actual |
| 2323 | 100.00 | 2022-07-15 | 68 | 6 | 3 | Budget |
| 33421 | 19.91 | 2024-11-13 | 68 | 2 | 12 | Actual |
| 2726 | 100.00 | 2022-07-15 | 68 | 1 | 6 | Budget |
| 7605 | 200.00 | 2022-11-14 | 68 | 6 | 7 | Actual |
| 9843 | 200.00 | 2023-01-12 | 68 | 6 | 7 | Budget |
| 21652 | 180.00 | 2024-01-12 | 68 | 6 | 3 | Actual |
| 32123 | 57.14 | 2024-10-13 | 68 | 2 | 11 | Actual |
| 29434 | 90.00 | 2024-08-13 | 68 | 1 | 6 | Actual |
| 19620 | 264.00 | 2023-11-14 | 68 | 6 | 3 | Actual |
| 30467 | 265.00 | 2024-09-13 | 68 | 1 | 5 | Actual |
| 22926 | 18.00 | 2024-02-12 | 68 | 2 | 6 | Actual |
| 4236 | 200.00 | 2022-08-14 | 68 | 6 | 7 | Budget |
| 20650 | 216.00 | 2023-12-15 | 68 | 6 | 3 | Actual |
| 37466 | 74.00 | 2025-03-14 | 68 | 4 | 6 | Actual |
| 10961 | 100.00 | 2023-02-12 | 68 | 6 | 7 | Budget |
| 28598 | 266.24 | 2024-07-14 | 68 | 2 | 8 | Actual |
| 12544 | 200.00 | 2023-04-14 | 68 | 1 | 4 | Budget |
| 33127 | 202.60 | 2024-11-13 | 68 | 2 | 8 | Actual |
| 34424 | 113.53 | 2024-12-14 | 68 | 4 | 11 | Actual |
| 13156 | 232.00 | 2023-04-14 | 68 | 1 | 7 | Actual |
| 29282 | 264.00 | 2024-08-13 | 68 | 6 | 4 | Actual |
| 5358 | 200.00 | 2022-09-14 | 68 | 6 | 7 | Budget |
Generated 2025-06-13 12:28:41.026 UTC