[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1049 > < TAKE 448 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26442 | 26.29 | 2024-05-12 | 68 | 2 | 11 | Actual |
| 8484 | 100.00 | 2022-12-14 | 68 | 4 | 6 | Budget |
| 3243 | 114.72 | 2022-07-14 | 68 | 2 | 8 | Actual |
| 3710 | 189.00 | 2022-08-13 | 68 | 1 | 5 | Actual |
| 18148 | 205.63 | 2023-09-13 | 68 | 1 | 8 | Actual |
| 11229 | 200.00 | 2023-03-13 | 68 | 1 | 3 | Budget |
| 24781 | 125.00 | 2024-04-12 | 68 | 6 | 4 | Actual |
| 38229 | 281.00 | 2025-04-13 | 68 | 1 | 3 | Actual |
| 12923 | 200.00 | 2023-04-13 | 68 | 3 | 6 | Budget |
| 17646 | 54.00 | 2023-09-13 | 68 | 7 | 3 | Actual |
| 29341 | 246.00 | 2024-08-12 | 68 | 1 | 5 | Actual |
| 24988 | 78.00 | 2024-04-12 | 68 | 3 | 6 | Actual |
| 23189 | 260.18 | 2024-02-11 | 68 | 1 | 8 | Actual |
| 10622 | 59.00 | 2023-02-11 | 68 | 2 | 6 | Actual |
| 1655 | 31.00 | 2022-06-13 | 68 | 2 | 6 | Actual |
| 36342 | 59.00 | 2025-02-11 | 68 | 5 | 6 | Actual |
| 7932 | 84.00 | 2022-12-14 | 68 | 6 | 3 | Actual |
| 38886 | 219.27 | 2025-04-13 | 68 | 6 | 8 | Actual |
| 6192 | 100.00 | 2022-10-13 | 68 | 3 | 6 | Budget |
| 25484 | 62.46 | 2024-04-12 | 68 | 6 | 11 | Actual |
| 7362 | 137.00 | 2022-11-13 | 68 | 4 | 6 | Actual |
| 29631 | 493.00 | 2024-08-12 | 68 | 1 | 7 | Actual |
| 37702 | 328.36 | 2025-03-13 | 68 | 2 | 8 | Actual |
| 35140 | 167.00 | 2025-01-11 | 68 | 3 | 6 | Actual |
| 26353 | 298.06 | 2024-05-12 | 68 | 6 | 8 | Actual |
| 484 | 100.00 | 2022-05-13 | 68 | 1 | 6 | Budget |
| 24720 | 44.00 | 2024-04-12 | 68 | 7 | 3 | Actual |
| 20862 | 203.00 | 2023-12-14 | 68 | 6 | 5 | Actual |
| 3945 | 100.00 | 2022-08-13 | 68 | 3 | 6 | Budget |
| 3895 | 65.00 | 2022-08-13 | 68 | 2 | 6 | Actual |
| 13216 | 100.00 | 2023-04-13 | 68 | 6 | 7 | Budget |
| 20241 | 264.72 | 2023-11-13 | 68 | 6 | 8 | Actual |
| 27799 | 145.44 | 2024-06-12 | 68 | 6 | 12 | Actual |
| 9505 | 53.00 | 2023-01-11 | 68 | 2 | 6 | Actual |
| 3522 | 50.00 | 2022-08-13 | 68 | 7 | 3 | Budget |
| 13947 | 72.00 | 2023-05-13 | 68 | 6 | 6 | Actual |
| 10031 | 60.00 | 2023-01-11 | 68 | 6 | 8 | Budget |
| 8729 | 200.00 | 2022-12-14 | 68 | 6 | 7 | Budget |
| 23632 | 243.00 | 2024-03-12 | 68 | 6 | 3 | Actual |
| 2452 | 280.00 | 2022-07-14 | 68 | 1 | 4 | Budget |
| 3944 | 88.00 | 2022-08-13 | 68 | 3 | 6 | Actual |
| 15400 | 8.21 | 2023-06-13 | 68 | 1 | 12 | Actual |
| 23130 | 250.00 | 2024-02-11 | 68 | 6 | 7 | Actual |
| 5874 | 100.00 | 2022-10-13 | 68 | 6 | 4 | Budget |
| 17966 | 43.00 | 2023-09-13 | 68 | 5 | 6 | Actual |
| 22061 | 113.00 | 2024-01-11 | 68 | 6 | 6 | Actual |
| 20382 | 32.67 | 2023-11-13 | 68 | 4 | 11 | Actual |
| 11698 | 100.00 | 2023-03-13 | 68 | 1 | 6 | Budget |
| 6672 | 80.00 | 2022-10-13 | 68 | 6 | 8 | Budget |
| 2125 | 164.72 | 2022-06-13 | 68 | 2 | 8 | Actual |
| 39207 | 213.53 | 2025-04-13 | 68 | 6 | 12 | Actual |
| 2077 | 231.39 | 2022-06-13 | 68 | 1 | 8 | Actual |
| 5219 | 90.00 | 2022-09-13 | 68 | 6 | 6 | Budget |
| 34223 | 335.94 | 2024-12-13 | 68 | 1 | 8 | Actual |
Generated 2025-06-12 04:25:42.237 UTC