[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29665 | 180.00 | 2024-07-24 | 68 | 6 | 7 | Actual |
| 15254 | 12.46 | 2023-05-25 | 68 | 2 | 11 | Actual |
| 18409 | 45.44 | 2023-08-25 | 68 | 6 | 11 | Actual |
| 36466 | 247.00 | 2025-01-23 | 68 | 6 | 7 | Actual |
| 29434 | 90.00 | 2024-07-24 | 68 | 1 | 6 | Actual |
| 33454 | 179.49 | 2024-10-24 | 68 | 6 | 12 | Actual |
| 26556 | 56.08 | 2024-04-23 | 68 | 6 | 11 | Actual |
| 32387 | 80.20 | 2024-09-23 | 68 | 1 | 13 | Actual |
| 13619 | 203.00 | 2023-04-24 | 68 | 1 | 4 | Actual |
| 13713 | 198.00 | 2023-04-24 | 68 | 1 | 5 | Actual |
| 33721 | 105.00 | 2024-11-24 | 68 | 7 | 3 | Actual |
| 39207 | 213.53 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 39174 | 51.82 | 2025-03-25 | 68 | 2 | 12 | Actual |
| 17674 | 245.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
| 24720 | 44.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
| 13345 | 80.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 11089 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 31264 | 67.92 | 2024-08-24 | 68 | 1 | 13 | Actual |
| 10030 | 122.30 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 28419 | 118.00 | 2024-06-24 | 68 | 6 | 6 | Actual |
| 24192 | 369.27 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 8669 | 200.00 | 2022-11-25 | 68 | 1 | 7 | Budget |
| 5547 | 80.00 | 2022-08-25 | 68 | 6 | 8 | Budget |
| 13405 | 70.00 | 2023-03-25 | 68 | 6 | 8 | Budget |
| 30254 | 363.00 | 2024-08-24 | 68 | 1 | 3 | Actual |
| 28799 | 22.04 | 2024-06-24 | 68 | 5 | 11 | Actual |
| 37876 | 79.48 | 2025-02-22 | 68 | 4 | 11 | Actual |
| 28067 | 71.00 | 2024-06-24 | 68 | 7 | 3 | Actual |
| 24933 | 79.00 | 2024-03-24 | 68 | 1 | 6 | Actual |
| 36083 | 351.00 | 2025-01-23 | 68 | 6 | 4 | Actual |
| 21619 | 252.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 25343 | 57.14 | 2024-03-24 | 68 | 1 | 11 | Actual |
| 37674 | 404.12 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 34370 | 30.55 | 2024-11-24 | 68 | 2 | 11 | Actual |
| 9239 | 216.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
| 1997 | 196.00 | 2022-05-25 | 68 | 6 | 7 | Actual |
| 12970 | 80.00 | 2023-03-25 | 68 | 4 | 6 | Budget |
| 10436 | 200.00 | 2023-01-23 | 68 | 1 | 5 | Budget |
| 15703 | 182.00 | 2023-06-25 | 68 | 1 | 5 | Actual |
| 5815 | 200.00 | 2022-09-24 | 68 | 1 | 4 | Budget |
| 33571 | 201.26 | 2024-10-24 | 68 | 6 | 13 | Actual |
| 19180 | 210.18 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 580 | 158.00 | 2022-04-24 | 68 | 3 | 6 | Actual |
| 2725 | 118.00 | 2022-06-25 | 68 | 1 | 6 | Actual |
| 1607 | 99.00 | 2022-05-25 | 68 | 1 | 6 | Actual |
| 20241 | 264.72 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 732 | 109.00 | 2022-04-24 | 68 | 6 | 6 | Actual |
| 18804 | 210.00 | 2023-09-24 | 68 | 6 | 5 | Actual |
| 17766 | 135.00 | 2023-08-25 | 68 | 1 | 5 | Actual |
| 9704 | 68.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 37199 | 270.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
| 10822 | 86.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
Generated 2025-05-24 14:12:06.008 UTC