[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1053 > < TAKE 96 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8810 | 287.45 | 2022-12-07 | 68 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-03-06 | 68 | 6 | 8 | Actual |
| 29959 | 149.70 | 2024-08-05 | 68 | 6 | 11 | Actual |
| 24011 | 55.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 9784 | 250.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 27359 | 234.00 | 2024-06-05 | 68 | 6 | 7 | Actual |
| 18863 | 57.00 | 2023-10-06 | 68 | 1 | 6 | Actual |
| 3570 | 200.00 | 2022-08-06 | 68 | 1 | 4 | Budget |
| 31052 | 100.76 | 2024-09-05 | 68 | 4 | 11 | Actual |
| 14757 | 114.00 | 2023-06-06 | 68 | 6 | 5 | Actual |
| 36083 | 351.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 11148 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 37292 | 405.00 | 2025-03-06 | 68 | 1 | 5 | Actual |
| 28187 | 269.00 | 2024-07-06 | 68 | 1 | 5 | Actual |
| 4690 | 200.00 | 2022-09-06 | 68 | 1 | 4 | Budget |
| 4972 | 100.00 | 2022-09-06 | 68 | 1 | 6 | Budget |
| 20122 | 152.00 | 2023-11-06 | 68 | 6 | 7 | Actual |
| 14102 | 246.54 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 19300 | 9.27 | 2023-10-06 | 68 | 2 | 11 | Actual |
| 39174 | 51.82 | 2025-04-06 | 68 | 2 | 12 | Actual |
| 35375 | 493.51 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 15432 | 12.46 | 2023-06-06 | 68 | 6 | 12 | Actual |
| 33513 | 95.99 | 2024-11-05 | 68 | 1 | 13 | Actual |
| 33783 | 360.00 | 2024-12-06 | 68 | 6 | 4 | Actual |
| 11946 | 100.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
| 32036 | 243.51 | 2024-10-05 | 68 | 6 | 8 | Actual |
| 37849 | 120.97 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 7931 | 80.00 | 2022-12-07 | 68 | 6 | 3 | Budget |
| 19354 | 35.87 | 2023-10-06 | 68 | 4 | 11 | Actual |
| 34370 | 30.55 | 2024-12-06 | 68 | 2 | 11 | Actual |
| 33875 | 304.00 | 2024-12-06 | 68 | 6 | 5 | Actual |
| 1798 | 45.00 | 2022-06-06 | 68 | 5 | 6 | Actual |
| 1705 | 200.00 | 2022-06-06 | 68 | 3 | 6 | Budget |
| 32538 | 176.00 | 2024-11-05 | 68 | 6 | 3 | Actual |
| 20736 | 191.00 | 2023-12-07 | 68 | 1 | 4 | Actual |
| 9320 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 33749 | 324.00 | 2024-12-06 | 68 | 1 | 4 | Actual |
| 9377 | 154.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 38732 | 240.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 8588 | 127.00 | 2022-12-07 | 68 | 6 | 6 | Actual |
| 6425 | 200.00 | 2022-10-06 | 68 | 1 | 7 | Budget |
| 11287 | 90.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 15935 | 57.00 | 2023-07-07 | 68 | 6 | 6 | Actual |
| 3896 | 50.00 | 2022-08-06 | 68 | 2 | 6 | Budget |
| 6891 | 26.00 | 2022-11-06 | 68 | 7 | 3 | Actual |
| 29070 | 113.53 | 2024-07-06 | 68 | 6 | 13 | Actual |
| 20355 | 29.48 | 2023-11-06 | 68 | 3 | 11 | Actual |
| 23217 | 164.72 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 26496 | 49.70 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 3629 | 100.00 | 2022-08-06 | 68 | 6 | 4 | Budget |
Generated 2025-06-05 13:39:49.285 UTC