[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1051 > < TAKE 224 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38349 | 285.00 | 2025-04-05 | 68 | 1 | 4 | Actual |
| 27917 | 253.89 | 2024-06-04 | 68 | 6 | 13 | Actual |
| 5487 | 100.00 | 2022-09-05 | 68 | 2 | 8 | Budget |
| 36142 | 365.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 21383 | 43.31 | 2023-12-06 | 68 | 3 | 11 | Actual |
| 31414 | 168.00 | 2024-10-04 | 68 | 6 | 3 | Actual |
| 38766 | 187.00 | 2025-04-05 | 68 | 6 | 7 | Actual |
| 12168 | 182.90 | 2023-03-05 | 68 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 31322 | 211.78 | 2024-09-04 | 68 | 6 | 13 | Actual |
| 17347 | 9.27 | 2023-08-05 | 68 | 5 | 11 | Actual |
| 21977 | 125.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 9971 | 80.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 17025 | 204.00 | 2023-08-05 | 68 | 1 | 7 | Actual |
| 15993 | 204.00 | 2023-07-06 | 68 | 1 | 7 | Actual |
| 15490 | 448.00 | 2023-07-06 | 68 | 1 | 3 | Actual |
| 25251 | 160.18 | 2024-04-04 | 68 | 2 | 8 | Actual |
| 29248 | 486.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 28067 | 71.00 | 2024-07-05 | 68 | 7 | 3 | Actual |
| 25398 | 41.19 | 2024-04-04 | 68 | 3 | 11 | Actual |
| 20650 | 216.00 | 2023-12-06 | 68 | 6 | 3 | Actual |
| 7078 | 200.00 | 2022-11-05 | 68 | 1 | 5 | Budget |
| 5020 | 50.00 | 2022-09-05 | 68 | 2 | 6 | Budget |
| 31025 | 105.02 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 1279 | 25.00 | 2022-06-05 | 68 | 7 | 3 | Actual |
| 38945 | 210.34 | 2025-04-05 | 68 | 1 | 11 | Actual |
| 24781 | 125.00 | 2024-04-04 | 68 | 6 | 4 | Actual |
| 9704 | 68.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
| 30641 | 76.00 | 2024-09-04 | 68 | 4 | 6 | Actual |
| 22061 | 113.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 25130 | 264.00 | 2024-04-04 | 68 | 1 | 7 | Actual |
| 23632 | 243.00 | 2024-03-04 | 68 | 6 | 3 | Actual |
| 24628 | 390.00 | 2024-04-04 | 68 | 1 | 3 | Actual |
| 35375 | 493.51 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 29489 | 123.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 10717 | 73.00 | 2023-02-03 | 68 | 4 | 6 | Actual |
| 21057 | 60.00 | 2023-12-06 | 68 | 6 | 6 | Actual |
| 24960 | 15.00 | 2024-04-04 | 68 | 2 | 6 | Actual |
| 30046 | 26.29 | 2024-08-04 | 68 | 2 | 12 | Actual |
| 2403 | 38.00 | 2022-07-06 | 68 | 7 | 3 | Actual |
| 19180 | 210.18 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 10671 | 200.00 | 2023-02-03 | 68 | 3 | 6 | Budget |
| 29926 | 83.74 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 23690 | 54.00 | 2024-03-04 | 68 | 7 | 3 | Actual |
| 36844 | 94.38 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 1939 | 200.00 | 2022-06-05 | 68 | 1 | 7 | Budget |
| 30667 | 43.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 34933 | 325.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 21437 | 12.46 | 2023-12-06 | 68 | 5 | 11 | Actual |
| 3848 | 100.00 | 2022-08-05 | 68 | 1 | 6 | Budget |
| 36235 | 144.00 | 2025-02-03 | 68 | 1 | 6 | Actual |
| 3767 | 152.00 | 2022-08-05 | 68 | 6 | 5 | Actual |
Generated 2025-06-04 03:39:44.551 UTC