[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1045 > < TAKE 256 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24100 | 216.00 | 2024-03-11 | 68 | 1 | 7 | Actual |
| 27479 | 137.45 | 2024-06-11 | 68 | 6 | 8 | Actual |
| 32837 | 45.00 | 2024-11-11 | 68 | 2 | 6 | Actual |
| 11148 | 70.00 | 2023-02-10 | 68 | 6 | 8 | Budget |
| 26945 | 522.00 | 2024-06-11 | 68 | 1 | 4 | Actual |
| 13346 | 128.36 | 2023-04-12 | 68 | 2 | 8 | Actual |
| 36235 | 144.00 | 2025-02-10 | 68 | 1 | 6 | Actual |
| 27128 | 90.00 | 2024-06-11 | 68 | 1 | 6 | Actual |
| 16288 | 34.80 | 2023-07-13 | 68 | 4 | 11 | Actual |
| 29220 | 77.00 | 2024-08-11 | 68 | 7 | 3 | Actual |
| 12087 | 100.00 | 2023-03-12 | 68 | 6 | 7 | Budget |
| 21208 | 434.42 | 2023-12-13 | 68 | 1 | 8 | Actual |
| 24133 | 171.00 | 2024-03-11 | 68 | 6 | 7 | Actual |
| 2645 | 144.00 | 2022-07-13 | 68 | 6 | 5 | Actual |
| 22272 | 110.17 | 2024-01-10 | 68 | 6 | 8 | Actual |
| 21410 | 56.08 | 2023-12-13 | 68 | 4 | 11 | Actual |
| 18409 | 45.44 | 2023-09-12 | 68 | 6 | 11 | Actual |
| 1656 | 40.00 | 2022-06-12 | 68 | 2 | 6 | Budget |
| 11841 | 80.00 | 2023-03-12 | 68 | 4 | 6 | Budget |
| 23811 | 162.00 | 2024-03-11 | 68 | 1 | 5 | Actual |
| 29489 | 123.00 | 2024-08-11 | 68 | 3 | 6 | Actual |
| 32387 | 80.20 | 2024-10-11 | 68 | 1 | 13 | Actual |
| 21356 | 44.38 | 2023-12-13 | 68 | 2 | 11 | Actual |
| 1328 | 280.00 | 2022-06-12 | 68 | 1 | 4 | Budget |
| 10249 | 33.00 | 2023-02-10 | 68 | 7 | 3 | Actual |
| 32003 | 202.60 | 2024-10-11 | 68 | 2 | 8 | Actual |
| 4690 | 200.00 | 2022-09-12 | 68 | 1 | 4 | Budget |
| 22748 | 99.00 | 2024-02-10 | 68 | 6 | 4 | Actual |
| 2077 | 231.39 | 2022-06-12 | 68 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-05-12 | 68 | 6 | 8 | Actual |
| 2917 | 60.00 | 2022-07-13 | 68 | 5 | 6 | Budget |
| 4504 | 100.00 | 2022-09-12 | 68 | 1 | 3 | Budget |
| 37079 | 479.00 | 2025-03-12 | 68 | 1 | 3 | Actual |
| 28187 | 269.00 | 2024-07-12 | 68 | 1 | 5 | Actual |
| 15582 | 69.00 | 2023-07-13 | 68 | 7 | 3 | Actual |
| 18970 | 27.00 | 2023-10-12 | 68 | 5 | 6 | Actual |
| 28598 | 266.24 | 2024-07-12 | 68 | 2 | 8 | Actual |
| 36754 | 37.99 | 2025-02-10 | 68 | 5 | 11 | Actual |
| 34251 | 279.87 | 2024-12-12 | 68 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-11-12 | 68 | 6 | 8 | Actual |
| 11616 | 136.00 | 2023-03-12 | 68 | 6 | 5 | Actual |
| 29515 | 77.00 | 2024-08-11 | 68 | 4 | 6 | Actual |
| 23130 | 250.00 | 2024-02-10 | 68 | 6 | 7 | Actual |
| 17059 | 192.00 | 2023-08-12 | 68 | 6 | 7 | Actual |
| 10356 | 200.00 | 2023-02-10 | 68 | 6 | 4 | Budget |
| 31825 | 89.00 | 2024-10-11 | 68 | 6 | 6 | Actual |
| 12027 | 128.00 | 2023-03-12 | 68 | 1 | 7 | Actual |
| 31741 | 99.00 | 2024-10-11 | 68 | 3 | 6 | Actual |
| 4749 | 100.00 | 2022-09-12 | 68 | 6 | 4 | Budget |
| 19587 | 435.00 | 2023-11-12 | 68 | 1 | 3 | Actual |
| 260 | 133.00 | 2022-05-12 | 68 | 6 | 4 | Actual |
| 32036 | 243.51 | 2024-10-11 | 68 | 6 | 8 | Actual |
| 873 | 161.00 | 2022-05-12 | 68 | 6 | 7 | Actual |
| 33160 | 207.15 | 2024-11-11 | 68 | 6 | 8 | Actual |
| 25452 | 24.16 | 2024-04-11 | 68 | 5 | 11 | Actual |
| 28511 | 231.00 | 2024-07-12 | 68 | 6 | 7 | Actual |
| 38349 | 285.00 | 2025-04-12 | 68 | 1 | 4 | Actual |
| 28718 | 43.31 | 2024-07-12 | 68 | 2 | 11 | Actual |
Generated 2025-06-12 01:53:43.344 UTC