[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1049 > < TAKE 192 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27593 | 115.65 | 2024-06-12 | 68 | 3 | 11 | Actual |
| 5020 | 50.00 | 2022-09-13 | 68 | 2 | 6 | Budget |
| 8810 | 287.45 | 2022-12-14 | 68 | 1 | 8 | Actual |
| 17293 | 47.57 | 2023-08-13 | 68 | 3 | 11 | Actual |
| 18322 | 37.99 | 2023-09-13 | 68 | 3 | 11 | Actual |
| 31627 | 293.00 | 2024-10-12 | 68 | 6 | 5 | Actual |
| 11416 | 297.00 | 2023-03-13 | 68 | 1 | 4 | Actual |
| 20501 | 6.08 | 2023-11-13 | 68 | 1 | 12 | Actual |
| 17940 | 53.00 | 2023-09-13 | 68 | 4 | 6 | Actual |
| 6484 | 200.00 | 2022-10-13 | 68 | 6 | 7 | Budget |
| 22359 | 47.57 | 2024-01-11 | 68 | 2 | 11 | Actual |
| 19798 | 248.00 | 2023-11-13 | 68 | 1 | 5 | Actual |
| 11476 | 208.00 | 2023-03-13 | 68 | 6 | 4 | Actual |
| 27680 | 90.12 | 2024-06-12 | 68 | 6 | 11 | Actual |
| 13652 | 169.00 | 2023-05-13 | 68 | 6 | 4 | Actual |
| 16967 | 68.00 | 2023-08-13 | 68 | 6 | 6 | Actual |
| 16434 | 7.14 | 2023-07-14 | 68 | 2 | 12 | Actual |
| 33783 | 360.00 | 2024-12-13 | 68 | 6 | 4 | Actual |
| 28832 | 140.12 | 2024-07-13 | 68 | 6 | 11 | Actual |
| 1608 | 100.00 | 2022-06-13 | 68 | 1 | 6 | Budget |
| 22686 | 76.00 | 2024-02-11 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-03-13 | 68 | 7 | 3 | Budget |
| 20558 | 17.78 | 2023-11-13 | 68 | 6 | 12 | Actual |
| 5488 | 129.87 | 2022-09-13 | 68 | 2 | 8 | Actual |
| 34543 | 160.34 | 2024-12-13 | 68 | 1 | 12 | Actual |
| 31322 | 211.78 | 2024-09-12 | 68 | 6 | 13 | Actual |
| 19354 | 35.87 | 2023-10-13 | 68 | 4 | 11 | Actual |
| 9602 | 75.00 | 2023-01-11 | 68 | 4 | 6 | Actual |
| 3896 | 50.00 | 2022-08-13 | 68 | 2 | 6 | Budget |
| 27446 | 231.39 | 2024-06-12 | 68 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-05-13 | 68 | 2 | 8 | Budget |
| 19213 | 122.30 | 2023-10-13 | 68 | 6 | 8 | Actual |
| 26616 | 12.46 | 2024-05-12 | 68 | 1 | 12 | Actual |
| 627 | 82.00 | 2022-05-13 | 68 | 4 | 6 | Actual |
| 15582 | 69.00 | 2023-07-14 | 68 | 7 | 3 | Actual |
| 32865 | 123.00 | 2024-11-12 | 68 | 3 | 6 | Actual |
| 20442 | 51.82 | 2023-11-13 | 68 | 6 | 11 | Actual |
| 17380 | 67.78 | 2023-08-13 | 68 | 6 | 11 | Actual |
| 30791 | 204.00 | 2024-09-12 | 68 | 6 | 7 | Actual |
| 15432 | 12.46 | 2023-06-13 | 68 | 6 | 12 | Actual |
| 17766 | 135.00 | 2023-09-13 | 68 | 1 | 5 | Actual |
| 9376 | 200.00 | 2023-01-11 | 68 | 6 | 5 | Budget |
| 34223 | 335.94 | 2024-12-13 | 68 | 1 | 8 | Actual |
| 24781 | 125.00 | 2024-04-12 | 68 | 6 | 4 | Actual |
| 154 | 30.00 | 2022-05-13 | 68 | 7 | 3 | Budget |
| 3711 | 200.00 | 2022-08-13 | 68 | 1 | 5 | Budget |
| 3244 | 80.00 | 2022-07-14 | 68 | 2 | 8 | Budget |
| 1526 | 200.00 | 2022-06-13 | 68 | 6 | 5 | Budget |
| 6940 | 286.00 | 2022-11-13 | 68 | 1 | 4 | Actual |
| 27155 | 35.00 | 2024-06-12 | 68 | 2 | 6 | Actual |
| 33219 | 242.25 | 2024-11-12 | 68 | 1 | 11 | Actual |
| 19300 | 9.27 | 2023-10-13 | 68 | 2 | 11 | Actual |
| 18468 | 9.27 | 2023-09-13 | 68 | 1 | 12 | Actual |
| 20181 | 379.88 | 2023-11-13 | 68 | 1 | 8 | Actual |
Generated 2025-06-13 01:57:11.424 UTC