[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1049 > < TAKE 384 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33454 | 179.49 | 2024-11-11 | 68 | 6 | 12 | Actual |
| 27479 | 137.45 | 2024-06-11 | 68 | 6 | 8 | Actual |
| 17266 | 32.67 | 2023-08-12 | 68 | 2 | 11 | Actual |
| 11888 | 40.00 | 2023-03-12 | 68 | 5 | 6 | Budget |
| 37113 | 315.00 | 2025-03-12 | 68 | 6 | 3 | Actual |
| 33040 | 325.00 | 2024-11-11 | 68 | 6 | 7 | Actual |
| 36525 | 573.82 | 2025-02-10 | 68 | 1 | 8 | Actual |
| 11746 | 50.00 | 2023-03-12 | 68 | 2 | 6 | Budget |
| 32123 | 57.14 | 2024-10-11 | 68 | 2 | 11 | Actual |
| 3301 | 104.11 | 2022-07-13 | 68 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-09-11 | 68 | 6 | 8 | Actual |
| 12086 | 112.00 | 2023-03-12 | 68 | 6 | 7 | Actual |
| 24453 | 70.97 | 2024-03-11 | 68 | 6 | 11 | Actual |
| 6566 | 200.00 | 2022-10-12 | 68 | 1 | 8 | Budget |
| 38229 | 281.00 | 2025-04-12 | 68 | 1 | 3 | Actual |
| 29959 | 149.70 | 2024-08-11 | 68 | 6 | 11 | Actual |
| 21149 | 240.00 | 2023-12-13 | 68 | 6 | 7 | Actual |
| 38973 | 83.74 | 2025-04-12 | 68 | 2 | 11 | Actual |
| 28419 | 118.00 | 2024-07-12 | 68 | 6 | 6 | Actual |
| 34721 | 190.73 | 2024-12-12 | 68 | 6 | 13 | Actual |
| 11288 | 88.00 | 2023-03-12 | 68 | 6 | 3 | Actual |
| 6287 | 50.00 | 2022-10-12 | 68 | 5 | 6 | Budget |
| 31883 | 442.00 | 2024-10-11 | 68 | 1 | 7 | Actual |
| 16556 | 200.00 | 2023-08-12 | 68 | 6 | 3 | Actual |
| 3710 | 189.00 | 2022-08-12 | 68 | 1 | 5 | Actual |
| 27418 | 510.18 | 2024-06-11 | 68 | 1 | 8 | Actual |
| 9843 | 200.00 | 2023-01-10 | 68 | 6 | 7 | Budget |
| 1328 | 280.00 | 2022-06-12 | 68 | 1 | 4 | Budget |
| 16855 | 35.00 | 2023-08-12 | 68 | 2 | 6 | Actual |
| 29248 | 486.00 | 2024-08-11 | 68 | 1 | 4 | Actual |
| 2774 | 40.00 | 2022-07-13 | 68 | 2 | 6 | Budget |
| 37702 | 328.36 | 2025-03-12 | 68 | 2 | 8 | Actual |
| 11229 | 200.00 | 2023-03-12 | 68 | 1 | 3 | Budget |
| 30196 | 211.78 | 2024-08-11 | 68 | 6 | 13 | Actual |
| 30138 | 106.52 | 2024-08-11 | 68 | 1 | 13 | Actual |
| 28570 | 342.00 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 16642 | 146.00 | 2023-08-12 | 68 | 1 | 4 | Actual |
| 20616 | 405.00 | 2023-12-13 | 68 | 1 | 3 | Actual |
| 6344 | 62.00 | 2022-10-12 | 68 | 6 | 6 | Actual |
| 3441 | 70.00 | 2022-08-12 | 68 | 6 | 3 | Budget |
| 39293 | 238.10 | 2025-04-12 | 68 | 2 | 13 | Actual |
| 10960 | 208.00 | 2023-02-10 | 68 | 6 | 7 | Actual |
| 38853 | 182.90 | 2025-04-12 | 68 | 2 | 8 | Actual |
| 11745 | 70.00 | 2023-03-12 | 68 | 2 | 6 | Actual |
| 20501 | 6.08 | 2023-11-12 | 68 | 1 | 12 | Actual |
| 27209 | 81.00 | 2024-06-11 | 68 | 4 | 6 | Actual |
| 36022 | 72.00 | 2025-02-10 | 68 | 7 | 3 | Actual |
| 8531 | 81.00 | 2022-12-13 | 68 | 5 | 6 | Actual |
| 17646 | 54.00 | 2023-09-12 | 68 | 7 | 3 | Actual |
| 31767 | 73.00 | 2024-10-11 | 68 | 4 | 6 | Actual |
| 34283 | 191.99 | 2024-12-12 | 68 | 6 | 8 | Actual |
| 36290 | 151.00 | 2025-02-10 | 68 | 3 | 6 | Actual |
| 16147 | 191.99 | 2023-07-13 | 68 | 6 | 8 | Actual |
| 37492 | 68.00 | 2025-03-12 | 68 | 5 | 6 | Actual |
Generated 2025-06-11 03:52:23.453 UTC