[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1045 > < TAKE 125 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24720 | 44.00 | 2024-04-14 | 68 | 7 | 3 | Actual |
| 34072 | 76.00 | 2024-12-15 | 68 | 6 | 6 | Actual |
| 19529 | 13.53 | 2023-10-15 | 68 | 6 | 12 | Actual |
| 32810 | 116.00 | 2024-11-14 | 68 | 1 | 6 | Actual |
| 34813 | 315.00 | 2025-01-13 | 68 | 6 | 3 | Actual |
| 38321 | 45.00 | 2025-04-15 | 68 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-03-14 | 68 | 6 | 3 | Actual |
| 31975 | 488.97 | 2024-10-14 | 68 | 1 | 8 | Actual |
| 9376 | 200.00 | 2023-01-13 | 68 | 6 | 5 | Budget |
| 10170 | 74.00 | 2023-02-13 | 68 | 6 | 3 | Actual |
| 4318 | 200.00 | 2022-08-15 | 68 | 1 | 8 | Budget |
| 3847 | 135.00 | 2022-08-15 | 68 | 1 | 6 | Actual |
| 36963 | 120.55 | 2025-02-13 | 68 | 1 | 13 | Actual |
| 4097 | 90.00 | 2022-08-15 | 68 | 6 | 6 | Budget |
| 11288 | 88.00 | 2023-03-15 | 68 | 6 | 3 | Actual |
| 26825 | 255.00 | 2024-06-14 | 68 | 1 | 3 | Actual |
| 11616 | 136.00 | 2023-03-15 | 68 | 6 | 5 | Actual |
| 6424 | 150.00 | 2022-10-15 | 68 | 1 | 7 | Actual |
| 22029 | 32.00 | 2024-01-13 | 68 | 5 | 6 | Actual |
| 32295 | 85.87 | 2024-10-14 | 68 | 1 | 12 | Actual |
| 12543 | 220.00 | 2023-04-15 | 68 | 1 | 4 | Actual |
| 814 | 243.00 | 2022-05-15 | 68 | 1 | 7 | Actual |
| 2645 | 144.00 | 2022-07-16 | 68 | 6 | 5 | Actual |
| 15703 | 182.00 | 2023-07-16 | 68 | 1 | 5 | Actual |
| 26496 | 49.70 | 2024-05-14 | 68 | 4 | 11 | Actual |
| 8199 | 200.00 | 2022-12-16 | 68 | 1 | 5 | Budget |
| 3381 | 96.00 | 2022-08-15 | 68 | 1 | 3 | Actual |
| 9785 | 200.00 | 2023-01-13 | 68 | 1 | 7 | Budget |
| 6997 | 200.00 | 2022-11-15 | 68 | 6 | 4 | Budget |
| 20528 | 6.08 | 2023-11-15 | 68 | 2 | 12 | Actual |
| 154 | 30.00 | 2022-05-15 | 68 | 7 | 3 | Budget |
| 25223 | 251.09 | 2024-04-14 | 68 | 1 | 8 | Actual |
| 33663 | 231.00 | 2024-12-15 | 68 | 6 | 3 | Actual |
| 8387 | 60.00 | 2022-12-16 | 68 | 2 | 6 | Actual |
| 13075 | 100.00 | 2023-04-15 | 68 | 6 | 6 | Budget |
| 10298 | 187.00 | 2023-02-13 | 68 | 1 | 4 | Actual |
| 34663 | 141.61 | 2024-12-15 | 68 | 1 | 13 | Actual |
| 22926 | 18.00 | 2024-02-13 | 68 | 2 | 6 | Actual |
| 28128 | 228.00 | 2024-07-15 | 68 | 6 | 4 | Actual |
| 34871 | 77.00 | 2025-01-13 | 68 | 7 | 3 | Actual |
| 6812 | 80.00 | 2022-11-15 | 68 | 6 | 3 | Budget |
| 17966 | 43.00 | 2023-09-15 | 68 | 5 | 6 | Actual |
| 10250 | 30.00 | 2023-02-13 | 68 | 7 | 3 | Budget |
| 5815 | 200.00 | 2022-10-15 | 68 | 1 | 4 | Budget |
| 25601 | 13.53 | 2024-04-14 | 68 | 6 | 12 | Actual |
| 12086 | 112.00 | 2023-03-15 | 68 | 6 | 7 | Actual |
| 28690 | 165.66 | 2024-07-15 | 68 | 1 | 11 | Actual |
| 6940 | 286.00 | 2022-11-15 | 68 | 1 | 4 | Actual |
| 6892 | 30.00 | 2022-11-15 | 68 | 7 | 3 | Budget |
| 16614 | 84.00 | 2023-08-15 | 68 | 7 | 3 | Actual |
| 25398 | 41.19 | 2024-04-14 | 68 | 3 | 11 | Actual |
| 27620 | 116.72 | 2024-06-14 | 68 | 4 | 11 | Actual |
| 34041 | 71.00 | 2024-12-15 | 68 | 5 | 6 | Actual |
| 23904 | 134.00 | 2024-03-14 | 68 | 1 | 6 | Actual |
| 25425 | 34.80 | 2024-04-14 | 68 | 4 | 11 | Actual |
| 29515 | 77.00 | 2024-08-14 | 68 | 4 | 6 | Actual |
| 11945 | 123.00 | 2023-03-15 | 68 | 6 | 6 | Actual |
| 11089 | 80.00 | 2023-02-13 | 68 | 2 | 8 | Budget |
Generated 2025-06-14 10:25:07.394 UTC