[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1045 > < TAKE 128 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25072 | 97.00 | 2024-04-13 | 68 | 6 | 6 | Actual |
| 21236 | 182.90 | 2023-12-15 | 68 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-09-14 | 68 | 6 | 8 | Actual |
| 12922 | 117.00 | 2023-04-14 | 68 | 3 | 6 | Actual |
| 5440 | 246.54 | 2022-09-14 | 68 | 1 | 8 | Actual |
| 2508 | 120.00 | 2022-07-15 | 68 | 6 | 4 | Actual |
| 23364 | 43.31 | 2024-02-12 | 68 | 3 | 11 | Actual |
| 1798 | 45.00 | 2022-06-14 | 68 | 5 | 6 | Actual |
| 7136 | 203.00 | 2022-11-14 | 68 | 6 | 5 | Actual |
| 9053 | 84.00 | 2023-01-12 | 68 | 6 | 3 | Actual |
| 26469 | 52.89 | 2024-05-13 | 68 | 3 | 11 | Actual |
| 19918 | 34.00 | 2023-11-14 | 68 | 2 | 6 | Actual |
| 30288 | 168.00 | 2024-09-13 | 68 | 6 | 3 | Actual |
| 17266 | 32.67 | 2023-08-14 | 68 | 2 | 11 | Actual |
| 1938 | 189.00 | 2022-06-14 | 68 | 1 | 7 | Actual |
| 21710 | 50.00 | 2024-01-12 | 68 | 7 | 3 | Actual |
| 14816 | 79.00 | 2023-06-14 | 68 | 1 | 6 | Actual |
| 22153 | 180.00 | 2024-01-12 | 68 | 6 | 7 | Actual |
| 28598 | 266.24 | 2024-07-14 | 68 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 1280 | 30.00 | 2022-06-14 | 68 | 7 | 3 | Budget |
| 20829 | 195.00 | 2023-12-15 | 68 | 1 | 5 | Actual |
| 19946 | 83.00 | 2023-11-14 | 68 | 3 | 6 | Actual |
| 19891 | 68.00 | 2023-11-14 | 68 | 1 | 6 | Actual |
| 38229 | 281.00 | 2025-04-14 | 68 | 1 | 3 | Actual |
| 34721 | 190.73 | 2024-12-14 | 68 | 6 | 13 | Actual |
| 32949 | 105.00 | 2024-11-13 | 68 | 6 | 6 | Actual |
| 32751 | 339.00 | 2024-11-13 | 68 | 6 | 5 | Actual |
| 26859 | 270.00 | 2024-06-13 | 68 | 6 | 3 | Actual |
| 7874 | 100.00 | 2022-12-15 | 68 | 1 | 3 | Budget |
| 22212 | 342.00 | 2024-01-12 | 68 | 1 | 8 | Actual |
| 37113 | 315.00 | 2025-03-14 | 68 | 6 | 3 | Actual |
| 32095 | 166.72 | 2024-10-13 | 68 | 1 | 11 | Actual |
| 28419 | 118.00 | 2024-07-14 | 68 | 6 | 6 | Actual |
| 11616 | 136.00 | 2023-03-14 | 68 | 6 | 5 | Actual |
| 33160 | 207.15 | 2024-11-13 | 68 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-12-14 | 68 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-12 | 68 | 2 | 8 | Budget |
| 12744 | 200.00 | 2023-04-14 | 68 | 6 | 5 | Budget |
| 39325 | 159.15 | 2025-04-14 | 68 | 6 | 13 | Actual |
| 34543 | 160.34 | 2024-12-14 | 68 | 1 | 12 | Actual |
| 7314 | 100.00 | 2022-11-14 | 68 | 3 | 6 | Budget |
| 36990 | 169.68 | 2025-02-12 | 68 | 2 | 13 | Actual |
| 21863 | 102.00 | 2024-01-12 | 68 | 6 | 5 | Actual |
| 25570 | 3.95 | 2024-04-13 | 68 | 2 | 12 | Actual |
| 12027 | 128.00 | 2023-03-14 | 68 | 1 | 7 | Actual |
| 32658 | 252.00 | 2024-11-13 | 68 | 6 | 4 | Actual |
| 22899 | 79.00 | 2024-02-12 | 68 | 1 | 6 | Actual |
| 27767 | 18.84 | 2024-06-13 | 68 | 2 | 12 | Actual |
| 36586 | 287.45 | 2025-02-12 | 68 | 6 | 8 | Actual |
| 24366 | 32.67 | 2024-03-13 | 68 | 3 | 11 | Actual |
| 3382 | 100.00 | 2022-08-14 | 68 | 1 | 3 | Budget |
| 26556 | 56.08 | 2024-05-13 | 68 | 6 | 11 | Actual |
| 26496 | 49.70 | 2024-05-13 | 68 | 4 | 11 | Actual |
| 33007 | 357.00 | 2024-11-13 | 68 | 1 | 7 | Actual |
| 12415 | 90.00 | 2023-04-14 | 68 | 6 | 3 | Budget |
| 32891 | 100.00 | 2024-11-13 | 68 | 4 | 6 | Actual |
Generated 2025-06-13 18:33:20.126 UTC