[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1045 > < TAKE 192 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20829 | 195.00 | 2023-12-07 | 68 | 1 | 5 | Actual |
| 15047 | 180.00 | 2023-06-06 | 68 | 6 | 7 | Actual |
| 22807 | 140.00 | 2024-02-04 | 68 | 1 | 5 | Actual |
| 2508 | 120.00 | 2022-07-07 | 68 | 6 | 4 | Actual |
| 11945 | 123.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
| 33875 | 304.00 | 2024-12-06 | 68 | 6 | 5 | Actual |
| 4422 | 80.00 | 2022-08-06 | 68 | 6 | 8 | Budget |
| 39266 | 127.57 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 31534 | 209.00 | 2024-10-05 | 68 | 6 | 4 | Actual |
| 33989 | 105.00 | 2024-12-06 | 68 | 3 | 6 | Actual |
| 17293 | 47.57 | 2023-08-06 | 68 | 3 | 11 | Actual |
| 12969 | 82.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
| 26945 | 522.00 | 2024-06-05 | 68 | 1 | 4 | Actual |
| 32387 | 80.20 | 2024-10-05 | 68 | 1 | 13 | Actual |
| 11617 | 200.00 | 2023-03-06 | 68 | 6 | 5 | Budget |
| 34933 | 325.00 | 2025-01-04 | 68 | 6 | 4 | Actual |
| 30408 | 325.00 | 2024-09-05 | 68 | 6 | 4 | Actual |
| 9457 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 202 | 280.00 | 2022-05-06 | 68 | 1 | 4 | Budget |
| 13297 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 2973 | 100.00 | 2022-07-07 | 68 | 6 | 6 | Budget |
| 26496 | 49.70 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 12026 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 29899 | 90.12 | 2024-08-05 | 68 | 3 | 11 | Actual |
| 31686 | 151.00 | 2024-10-05 | 68 | 1 | 6 | Actual |
| 23217 | 164.72 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-05 | 68 | 6 | 8 | Actual |
| 2974 | 135.00 | 2022-07-07 | 68 | 6 | 6 | Actual |
| 10170 | 74.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 35873 | 211.78 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 31264 | 67.92 | 2024-09-05 | 68 | 1 | 13 | Actual |
| 31767 | 73.00 | 2024-10-05 | 68 | 4 | 6 | Actual |
| 5627 | 154.00 | 2022-10-06 | 68 | 1 | 3 | Actual |
| 39293 | 238.10 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 20650 | 216.00 | 2023-12-07 | 68 | 6 | 3 | Actual |
| 35695 | 91.19 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 33301 | 53.95 | 2024-11-05 | 68 | 4 | 11 | Actual |
| 2644 | 200.00 | 2022-07-07 | 68 | 6 | 5 | Budget |
| 11841 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
| 14102 | 246.54 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 13835 | 30.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 16464 | 9.27 | 2023-07-07 | 68 | 6 | 12 | Actual |
| 15823 | 15.00 | 2023-07-07 | 68 | 2 | 6 | Actual |
| 3442 | 84.00 | 2022-08-06 | 68 | 6 | 3 | Actual |
| 1751 | 137.00 | 2022-06-06 | 68 | 4 | 6 | Actual |
| 675 | 60.00 | 2022-05-06 | 68 | 5 | 6 | Budget |
| 484 | 100.00 | 2022-05-06 | 68 | 1 | 6 | Budget |
| 30346 | 86.00 | 2024-09-05 | 68 | 7 | 3 | Actual |
| 26767 | 183.71 | 2024-05-05 | 68 | 6 | 13 | Actual |
| 12355 | 154.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
| 33219 | 242.25 | 2024-11-05 | 68 | 1 | 11 | Actual |
| 25343 | 57.14 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 12826 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
| 22954 | 146.00 | 2024-02-04 | 68 | 3 | 6 | Actual |
| 17554 | 304.00 | 2023-09-06 | 68 | 1 | 3 | Actual |
| 6485 | 203.00 | 2022-10-06 | 68 | 6 | 7 | Actual |
| 17238 | 51.82 | 2023-08-06 | 68 | 1 | 11 | Actual |
| 12874 | 50.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
Generated 2025-06-06 01:34:25.404 UTC