[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1045 > < TAKE 240 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18322 | 37.99 | 2023-09-13 | 68 | 3 | 11 | Actual |
| 11415 | 200.00 | 2023-03-13 | 68 | 1 | 4 | Budget |
| 15106 | 284.42 | 2023-06-13 | 68 | 1 | 8 | Actual |
| 260 | 133.00 | 2022-05-13 | 68 | 6 | 4 | Actual |
| 25543 | 10.33 | 2024-04-12 | 68 | 1 | 12 | Actual |
| 12496 | 30.00 | 2023-04-13 | 68 | 7 | 3 | Budget |
| 11090 | 110.17 | 2023-02-11 | 68 | 2 | 8 | Actual |
| 27183 | 167.00 | 2024-06-12 | 68 | 3 | 6 | Actual |
| 31534 | 209.00 | 2024-10-12 | 68 | 6 | 4 | Actual |
| 17118 | 243.51 | 2023-08-13 | 68 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-14 | 68 | 1 | 8 | Actual |
| 36290 | 151.00 | 2025-02-11 | 68 | 3 | 6 | Actual |
| 20030 | 81.00 | 2023-11-13 | 68 | 6 | 6 | Actual |
| 28335 | 185.00 | 2024-07-13 | 68 | 3 | 6 | Actual |
| 25601 | 13.53 | 2024-04-12 | 68 | 6 | 12 | Actual |
| 29461 | 40.00 | 2024-08-12 | 68 | 2 | 6 | Actual |
| 15281 | 29.48 | 2023-06-13 | 68 | 3 | 11 | Actual |
| 23391 | 53.95 | 2024-02-11 | 68 | 4 | 11 | Actual |
| 32446 | 141.61 | 2024-10-12 | 68 | 6 | 13 | Actual |
| 34424 | 113.53 | 2024-12-13 | 68 | 4 | 11 | Actual |
| 16086 | 369.27 | 2023-07-14 | 68 | 1 | 8 | Actual |
| 13216 | 100.00 | 2023-04-13 | 68 | 6 | 7 | Budget |
| 27917 | 253.89 | 2024-06-12 | 68 | 6 | 13 | Actual |
| 32003 | 202.60 | 2024-10-12 | 68 | 2 | 8 | Actual |
| 11229 | 200.00 | 2023-03-13 | 68 | 1 | 3 | Budget |
| 8530 | 50.00 | 2022-12-14 | 68 | 5 | 6 | Budget |
| 28952 | 157.15 | 2024-07-13 | 68 | 6 | 12 | Actual |
| 18944 | 66.00 | 2023-10-13 | 68 | 4 | 6 | Actual |
| 11617 | 200.00 | 2023-03-13 | 68 | 6 | 5 | Budget |
| 38349 | 285.00 | 2025-04-13 | 68 | 1 | 4 | Actual |
| 675 | 60.00 | 2022-05-13 | 68 | 5 | 6 | Budget |
| 27858 | 106.52 | 2024-06-12 | 68 | 1 | 13 | Actual |
| 3630 | 140.00 | 2022-08-13 | 68 | 6 | 4 | Actual |
| 5116 | 80.00 | 2022-09-13 | 68 | 4 | 6 | Budget |
| 8259 | 161.00 | 2022-12-14 | 68 | 6 | 5 | Actual |
| 2265 | 154.00 | 2022-07-14 | 68 | 1 | 3 | Actual |
| 38825 | 414.73 | 2025-04-13 | 68 | 1 | 8 | Actual |
| 29872 | 40.12 | 2024-08-12 | 68 | 2 | 11 | Actual |
| 15851 | 69.00 | 2023-07-14 | 68 | 3 | 6 | Actual |
| 2917 | 60.00 | 2022-07-14 | 68 | 5 | 6 | Budget |
| 7685 | 200.00 | 2022-11-13 | 68 | 1 | 8 | Budget |
| 21470 | 51.82 | 2023-12-14 | 68 | 6 | 11 | Actual |
| 35964 | 254.00 | 2025-02-11 | 68 | 6 | 3 | Actual |
| 4366 | 100.00 | 2022-08-13 | 68 | 2 | 8 | Budget |
| 27128 | 90.00 | 2024-06-12 | 68 | 1 | 6 | Actual |
| 15400 | 8.21 | 2023-06-13 | 68 | 1 | 12 | Actual |
| 13016 | 40.00 | 2023-04-13 | 68 | 5 | 6 | Budget |
| 20948 | 27.00 | 2023-12-14 | 68 | 2 | 6 | Actual |
| 33454 | 179.49 | 2024-11-12 | 68 | 6 | 12 | Actual |
| 29785 | 276.84 | 2024-08-12 | 68 | 6 | 8 | Actual |
| 35282 | 240.00 | 2025-01-11 | 68 | 1 | 7 | Actual |
| 11945 | 123.00 | 2023-03-13 | 68 | 6 | 6 | Actual |
| 18295 | 12.46 | 2023-09-13 | 68 | 2 | 11 | Actual |
| 35085 | 75.00 | 2025-01-11 | 68 | 1 | 6 | Actual |
| 7604 | 200.00 | 2022-11-13 | 68 | 6 | 7 | Budget |
| 37113 | 315.00 | 2025-03-13 | 68 | 6 | 3 | Actual |
| 26198 | 450.00 | 2024-05-12 | 68 | 1 | 7 | Actual |
| 32295 | 85.87 | 2024-10-12 | 68 | 1 | 12 | Actual |
Generated 2025-06-13 02:51:15.071 UTC