[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1045 > < TAKE 96 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35873 | 211.78 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 22445 | 61.40 | 2024-01-02 | 68 | 6 | 11 | Actual |
| 32865 | 123.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 32095 | 166.72 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 22386 | 58.21 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 17266 | 32.67 | 2023-08-04 | 68 | 2 | 11 | Actual |
| 6015 | 196.00 | 2022-10-04 | 68 | 6 | 5 | Actual |
| 34283 | 191.99 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 24874 | 142.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
| 6485 | 203.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
| 4038 | 39.00 | 2022-08-04 | 68 | 5 | 6 | Actual |
| 17859 | 116.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 11698 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Budget |
| 37233 | 348.00 | 2025-03-04 | 68 | 6 | 4 | Actual |
| 30587 | 39.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 7361 | 100.00 | 2022-11-04 | 68 | 4 | 6 | Budget |
| 31380 | 446.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 29070 | 113.53 | 2024-07-04 | 68 | 6 | 13 | Actual |
| 10492 | 210.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
| 13016 | 40.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
| 35085 | 75.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 11229 | 200.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 12356 | 200.00 | 2023-04-04 | 68 | 1 | 3 | Budget |
| 39087 | 128.42 | 2025-04-04 | 68 | 6 | 11 | Actual |
| 31916 | 276.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 4097 | 90.00 | 2022-08-04 | 68 | 6 | 6 | Budget |
| 25687 | 300.00 | 2024-05-03 | 68 | 1 | 3 | Actual |
| 3521 | 42.00 | 2022-08-04 | 68 | 7 | 3 | Actual |
| 3711 | 200.00 | 2022-08-04 | 68 | 1 | 5 | Budget |
| 24133 | 171.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
| 38535 | 151.00 | 2025-04-04 | 68 | 1 | 6 | Actual |
| 18678 | 155.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 2323 | 100.00 | 2022-07-05 | 68 | 6 | 3 | Budget |
| 342 | 152.00 | 2022-05-04 | 68 | 1 | 5 | Actual |
| 18558 | 336.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 39266 | 127.57 | 2025-04-04 | 68 | 1 | 13 | Actual |
| 8728 | 161.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 14130 | 182.90 | 2023-05-04 | 68 | 2 | 8 | Actual |
| 37021 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
| 13652 | 169.00 | 2023-05-04 | 68 | 6 | 4 | Actual |
| 37582 | 288.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
| 24781 | 125.00 | 2024-04-03 | 68 | 6 | 4 | Actual |
| 28919 | 24.16 | 2024-07-04 | 68 | 2 | 12 | Actual |
| 1526 | 200.00 | 2022-06-04 | 68 | 6 | 5 | Budget |
| 18890 | 41.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 9923 | 260.18 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 23985 | 50.00 | 2024-03-03 | 68 | 4 | 6 | Actual |
| 21410 | 56.08 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 4236 | 200.00 | 2022-08-04 | 68 | 6 | 7 | Budget |
| 32446 | 141.61 | 2024-10-03 | 68 | 6 | 13 | Actual |
| 4642 | 50.00 | 2022-09-04 | 68 | 7 | 3 | Budget |
| 38825 | 414.73 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 5068 | 100.00 | 2022-09-04 | 68 | 3 | 6 | Budget |
| 36235 | 144.00 | 2025-02-02 | 68 | 1 | 6 | Actual |
| 24840 | 122.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
| 3991 | 78.00 | 2022-08-04 | 68 | 4 | 6 | Actual |
| 17118 | 243.51 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-04 | 68 | 2 | 8 | Actual |
Generated 2025-06-04 02:39:10.076 UTC