[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1051 > < TAKE 896 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4097 | 90.00 | 2022-08-05 | 68 | 6 | 6 | Budget |
| 1705 | 200.00 | 2022-06-05 | 68 | 3 | 6 | Budget |
| 24100 | 216.00 | 2024-03-04 | 68 | 1 | 7 | Actual |
| 33454 | 179.49 | 2024-11-04 | 68 | 6 | 12 | Actual |
| 10297 | 200.00 | 2023-02-03 | 68 | 1 | 4 | Budget |
| 33099 | 488.97 | 2024-11-04 | 68 | 1 | 8 | Actual |
| 4504 | 100.00 | 2022-09-05 | 68 | 1 | 3 | Budget |
| 5439 | 200.00 | 2022-09-05 | 68 | 1 | 8 | Budget |
| 12275 | 110.17 | 2023-03-05 | 68 | 6 | 8 | Actual |
| 7932 | 84.00 | 2022-12-06 | 68 | 6 | 3 | Actual |
| 35192 | 41.00 | 2025-01-03 | 68 | 5 | 6 | Actual |
| 3301 | 104.11 | 2022-07-06 | 68 | 6 | 8 | Actual |
| 26106 | 37.00 | 2024-05-04 | 68 | 5 | 6 | Actual |
| 5069 | 105.00 | 2022-09-05 | 68 | 3 | 6 | Actual |
| 17146 | 128.36 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 14603 | 36.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 19413 | 67.78 | 2023-10-05 | 68 | 6 | 11 | Actual |
| 25781 | 63.00 | 2024-05-04 | 68 | 7 | 3 | Actual |
| 38642 | 59.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
| 36586 | 287.45 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 32624 | 380.00 | 2024-11-04 | 68 | 1 | 4 | Actual |
| 34571 | 64.59 | 2024-12-05 | 68 | 2 | 12 | Actual |
| 3055 | 200.00 | 2022-07-06 | 68 | 1 | 7 | Budget |
| 38171 | 180.20 | 2025-03-05 | 68 | 6 | 13 | Actual |
| 9924 | 200.00 | 2023-01-03 | 68 | 1 | 8 | Budget |
| 26735 | 141.61 | 2024-05-04 | 68 | 2 | 13 | Actual |
| 4690 | 200.00 | 2022-09-05 | 68 | 1 | 4 | Budget |
| 17766 | 135.00 | 2023-09-05 | 68 | 1 | 5 | Actual |
| 18711 | 135.00 | 2023-10-05 | 68 | 6 | 4 | Actual |
| 35282 | 240.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 1280 | 30.00 | 2022-06-05 | 68 | 7 | 3 | Budget |
| 17320 | 39.06 | 2023-08-05 | 68 | 4 | 11 | Actual |
| 15823 | 15.00 | 2023-07-06 | 68 | 2 | 6 | Actual |
| 20528 | 6.08 | 2023-11-05 | 68 | 2 | 12 | Actual |
| 1996 | 200.00 | 2022-06-05 | 68 | 6 | 7 | Budget |
| 21356 | 44.38 | 2023-12-06 | 68 | 2 | 11 | Actual |
| 34779 | 347.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
| 31414 | 168.00 | 2024-10-04 | 68 | 6 | 3 | Actual |
| 14397 | 9.27 | 2023-05-05 | 68 | 1 | 12 | Actual |
| 11746 | 50.00 | 2023-03-05 | 68 | 2 | 6 | Budget |
| 21410 | 56.08 | 2023-12-06 | 68 | 4 | 11 | Actual |
| 37994 | 98.63 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 12922 | 117.00 | 2023-04-05 | 68 | 3 | 6 | Actual |
| 483 | 78.00 | 2022-05-05 | 68 | 1 | 6 | Actual |
| 6143 | 47.00 | 2022-10-05 | 68 | 2 | 6 | Actual |
| 36904 | 179.49 | 2025-02-03 | 68 | 6 | 12 | Actual |
| 27037 | 302.00 | 2024-06-04 | 68 | 1 | 5 | Actual |
| 35755 | 247.57 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 34342 | 232.68 | 2024-12-05 | 68 | 1 | 11 | Actual |
| 11945 | 123.00 | 2023-03-05 | 68 | 6 | 6 | Actual |
Generated 2025-06-04 11:26:01.550 UTC