[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1048 > < TAKE 384 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7686 | 234.42 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 14664 | 123.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 32624 | 380.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 32150 | 70.97 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 12544 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 33421 | 19.91 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 9972 | 160.18 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 21863 | 102.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
| 25570 | 3.95 | 2024-04-01 | 68 | 2 | 12 | Actual |
| 35403 | 223.81 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 13652 | 169.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
| 10822 | 86.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
| 13075 | 100.00 | 2023-04-02 | 68 | 6 | 6 | Budget |
| 33629 | 441.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 31322 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
| 7547 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 8728 | 161.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 29573 | 125.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 9054 | 80.00 | 2022-12-31 | 68 | 6 | 3 | Budget |
| 34663 | 141.61 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 35695 | 91.19 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 23250 | 205.63 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 8436 | 124.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 33219 | 242.25 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 27418 | 510.18 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 32123 | 57.14 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 13619 | 203.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 29844 | 165.66 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 37935 | 175.23 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 33393 | 73.10 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 17025 | 204.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
| 6425 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 30408 | 325.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 6753 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 27739 | 153.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 23718 | 195.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
| 22386 | 58.21 | 2023-12-31 | 68 | 3 | 11 | Actual |
| 11888 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 11556 | 168.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 15226 | 60.33 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 1704 | 88.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 28387 | 55.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 25425 | 34.80 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 29665 | 180.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
| 13346 | 128.36 | 2023-04-02 | 68 | 2 | 8 | Actual |
| 581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
| 1279 | 25.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
| 3244 | 80.00 | 2022-07-03 | 68 | 2 | 8 | Budget |
| 11794 | 176.00 | 2023-03-02 | 68 | 3 | 6 | Actual |
Generated 2025-06-01 09:57:27.759 UTC