[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1045 > < TAKE 64 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31322 | 211.78 | 2024-10-30 | 68 | 6 | 13 | Actual |
| 25130 | 264.00 | 2024-05-30 | 68 | 1 | 7 | Actual |
| 30699 | 102.00 | 2024-10-30 | 68 | 6 | 6 | Actual |
| 34015 | 97.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
| 22153 | 180.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
| 31052 | 100.76 | 2024-10-30 | 68 | 4 | 11 | Actual |
| 25781 | 63.00 | 2024-06-29 | 68 | 7 | 3 | Actual |
| 27037 | 302.00 | 2024-07-30 | 68 | 1 | 5 | Actual |
| 9458 | 152.00 | 2023-02-28 | 68 | 1 | 6 | Actual |
| 20862 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 10764 | 40.00 | 2023-03-31 | 68 | 5 | 6 | Budget |
| 581 | 200.00 | 2022-06-30 | 68 | 3 | 6 | Budget |
| 19620 | 264.00 | 2023-12-31 | 68 | 6 | 3 | Actual |
| 30018 | 117.78 | 2024-09-29 | 68 | 1 | 12 | Actual |
| 11617 | 200.00 | 2023-04-30 | 68 | 6 | 5 | Budget |
| 12922 | 117.00 | 2023-05-31 | 68 | 3 | 6 | Actual |
| 29926 | 83.74 | 2024-09-29 | 68 | 4 | 11 | Actual |
| 30408 | 325.00 | 2024-10-30 | 68 | 6 | 4 | Actual |
| 30878 | 182.90 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 13157 | 200.00 | 2023-05-31 | 68 | 1 | 7 | Budget |
| 11795 | 200.00 | 2023-04-30 | 68 | 3 | 6 | Budget |
| 3570 | 200.00 | 2022-09-30 | 68 | 1 | 4 | Budget |
| 11475 | 200.00 | 2023-04-30 | 68 | 6 | 4 | Budget |
| 2869 | 113.00 | 2022-08-31 | 68 | 4 | 6 | Actual |
| 26523 | 8.21 | 2024-06-29 | 68 | 5 | 11 | Actual |
| 10961 | 100.00 | 2023-03-31 | 68 | 6 | 7 | Budget |
| 22840 | 203.00 | 2024-03-30 | 68 | 6 | 5 | Actual |
| 21057 | 60.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 35166 | 69.00 | 2025-02-28 | 68 | 4 | 6 | Actual |
| 24420 | 13.53 | 2024-04-29 | 68 | 5 | 11 | Actual |
| 27267 | 116.00 | 2024-07-30 | 68 | 6 | 6 | Actual |
| 20528 | 6.08 | 2023-12-31 | 68 | 2 | 12 | Actual |
| 15341 | 51.82 | 2023-07-31 | 68 | 6 | 11 | Actual |
| 34451 | 37.99 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 2184 | 70.00 | 2022-07-31 | 68 | 6 | 8 | Budget |
| 36316 | 123.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
| 14723 | 173.00 | 2023-07-31 | 68 | 1 | 5 | Actual |
| 32446 | 141.61 | 2024-11-29 | 68 | 6 | 13 | Actual |
| 13915 | 53.00 | 2023-06-30 | 68 | 5 | 6 | Actual |
| 23509 | 7.14 | 2024-03-30 | 68 | 1 | 12 | Actual |
| 2078 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
| 3382 | 100.00 | 2022-09-30 | 68 | 1 | 3 | Budget |
| 27155 | 35.00 | 2024-07-30 | 68 | 2 | 6 | Actual |
| 8388 | 60.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
| 23450 | 70.97 | 2024-03-30 | 68 | 6 | 11 | Actual |
| 29665 | 180.00 | 2024-09-29 | 68 | 6 | 7 | Actual |
| 14102 | 246.54 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 7465 | 100.00 | 2022-12-31 | 68 | 6 | 6 | Budget |
| 35604 | 20.97 | 2025-02-28 | 68 | 5 | 11 | Actual |
| 13808 | 105.00 | 2023-06-30 | 68 | 1 | 6 | Actual |
| 8339 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 30641 | 76.00 | 2024-10-30 | 68 | 4 | 6 | Actual |
| 23904 | 134.00 | 2024-04-29 | 68 | 1 | 6 | Actual |
| 3991 | 78.00 | 2022-09-30 | 68 | 4 | 6 | Actual |
| 19354 | 35.87 | 2023-11-30 | 68 | 4 | 11 | Actual |
| 12923 | 200.00 | 2023-05-31 | 68 | 3 | 6 | Budget |
| 15610 | 127.00 | 2023-08-31 | 68 | 1 | 4 | Actual |
| 26106 | 37.00 | 2024-06-29 | 68 | 5 | 6 | Actual |
Generated 2025-07-30 08:38:44.098 UTC