[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1052 > < TAKE 224 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35495 | 158.21 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 22594 | 345.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 23130 | 250.00 | 2024-02-04 | 68 | 6 | 7 | Actual |
| 14279 | 58.21 | 2023-05-06 | 68 | 3 | 11 | Actual |
| 32414 | 150.38 | 2024-10-05 | 68 | 2 | 13 | Actual |
| 24453 | 70.97 | 2024-03-05 | 68 | 6 | 11 | Actual |
| 34342 | 232.68 | 2024-12-06 | 68 | 1 | 11 | Actual |
| 19059 | 209.00 | 2023-10-06 | 68 | 1 | 7 | Actual |
| 13652 | 169.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 3710 | 189.00 | 2022-08-06 | 68 | 1 | 5 | Actual |
| 22119 | 220.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 21149 | 240.00 | 2023-12-07 | 68 | 6 | 7 | Actual |
| 2125 | 164.72 | 2022-06-06 | 68 | 2 | 8 | Actual |
| 1608 | 100.00 | 2022-06-06 | 68 | 1 | 6 | Budget |
| 36553 | 255.63 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 20862 | 203.00 | 2023-12-07 | 68 | 6 | 5 | Actual |
| 1466 | 189.00 | 2022-06-06 | 68 | 1 | 5 | Actual |
| 10112 | 200.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 9842 | 96.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 8530 | 50.00 | 2022-12-07 | 68 | 5 | 6 | Budget |
| 34251 | 279.87 | 2024-12-06 | 68 | 2 | 8 | Actual |
| 25072 | 97.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
| 30196 | 211.78 | 2024-08-05 | 68 | 6 | 13 | Actual |
| 23450 | 70.97 | 2024-02-04 | 68 | 6 | 11 | Actual |
| 13 | 132.00 | 2022-05-06 | 68 | 1 | 3 | Actual |
| 9458 | 152.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 10822 | 86.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 25452 | 24.16 | 2024-04-05 | 68 | 5 | 11 | Actual |
| 16556 | 200.00 | 2023-08-06 | 68 | 6 | 3 | Actual |
| 3629 | 100.00 | 2022-08-06 | 68 | 6 | 4 | Budget |
| 18678 | 155.00 | 2023-10-06 | 68 | 1 | 4 | Actual |
| 14816 | 79.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 31975 | 488.97 | 2024-10-05 | 68 | 1 | 8 | Actual |
| 38766 | 187.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 23250 | 205.63 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 1386 | 180.00 | 2022-06-06 | 68 | 6 | 4 | Actual |
| 31534 | 209.00 | 2024-10-05 | 68 | 6 | 4 | Actual |
| 4562 | 70.00 | 2022-09-06 | 68 | 6 | 3 | Actual |
| 20921 | 102.00 | 2023-12-07 | 68 | 1 | 6 | Actual |
| 27593 | 115.65 | 2024-06-05 | 68 | 3 | 11 | Actual |
| 31627 | 293.00 | 2024-10-05 | 68 | 6 | 5 | Actual |
| 20241 | 264.72 | 2023-11-06 | 68 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-06 | 68 | 2 | 8 | Actual |
| 1144 | 100.00 | 2022-06-06 | 68 | 1 | 3 | Budget |
| 1858 | 94.00 | 2022-06-06 | 68 | 6 | 6 | Actual |
| 24311 | 67.78 | 2024-03-05 | 68 | 1 | 11 | Actual |
| 14871 | 134.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
| 6892 | 30.00 | 2022-11-06 | 68 | 7 | 3 | Budget |
| 27680 | 90.12 | 2024-06-05 | 68 | 6 | 11 | Actual |
| 22212 | 342.00 | 2024-01-04 | 68 | 1 | 8 | Actual |
Generated 2025-06-05 21:33:38.796 UTC