[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33127 | 202.60 | 2024-11-14 | 68 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-15 | 68 | 6 | 8 | Actual |
| 34779 | 347.00 | 2025-01-13 | 68 | 1 | 3 | Actual |
| 2185 | 158.66 | 2022-06-15 | 68 | 6 | 8 | Actual |
| 24339 | 25.23 | 2024-03-14 | 68 | 2 | 11 | Actual |
| 9458 | 152.00 | 2023-01-13 | 68 | 1 | 6 | Actual |
| 24252 | 173.81 | 2024-03-14 | 68 | 6 | 8 | Actual |
| 34813 | 315.00 | 2025-01-13 | 68 | 6 | 3 | Actual |
| 29375 | 176.00 | 2024-08-14 | 68 | 6 | 5 | Actual |
| 37440 | 179.00 | 2025-03-15 | 68 | 3 | 6 | Actual |
| 26026 | 24.00 | 2024-05-14 | 68 | 2 | 6 | Actual |
| 24748 | 195.00 | 2024-04-14 | 68 | 1 | 4 | Actual |
| 6239 | 73.00 | 2022-10-15 | 68 | 4 | 6 | Actual |
| 7078 | 200.00 | 2022-11-15 | 68 | 1 | 5 | Budget |
| 25938 | 227.00 | 2024-05-14 | 68 | 6 | 5 | Actual |
| 28280 | 162.00 | 2024-07-15 | 68 | 1 | 6 | Actual |
| 35964 | 254.00 | 2025-02-13 | 68 | 6 | 3 | Actual |
| 36316 | 123.00 | 2025-02-13 | 68 | 4 | 6 | Actual |
| 34164 | 286.00 | 2024-12-15 | 68 | 6 | 7 | Actual |
| 14897 | 41.00 | 2023-06-15 | 68 | 4 | 6 | Actual |
| 30667 | 43.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
| 11090 | 110.17 | 2023-02-13 | 68 | 2 | 8 | Actual |
| 12087 | 100.00 | 2023-03-15 | 68 | 6 | 7 | Budget |
| 25543 | 10.33 | 2024-04-14 | 68 | 1 | 12 | Actual |
| 342 | 152.00 | 2022-05-15 | 68 | 1 | 5 | Actual |
| 10765 | 42.00 | 2023-02-13 | 68 | 5 | 6 | Actual |
| 9972 | 160.18 | 2023-01-13 | 68 | 2 | 8 | Actual |
| 27155 | 35.00 | 2024-06-14 | 68 | 2 | 6 | Actual |
| 2644 | 200.00 | 2022-07-16 | 68 | 6 | 5 | Budget |
| 30196 | 211.78 | 2024-08-14 | 68 | 6 | 13 | Actual |
| 3244 | 80.00 | 2022-07-16 | 68 | 2 | 8 | Budget |
| 26978 | 264.00 | 2024-06-14 | 68 | 6 | 4 | Actual |
| 3381 | 96.00 | 2022-08-15 | 68 | 1 | 3 | Actual |
| 9971 | 80.00 | 2023-01-13 | 68 | 2 | 8 | Budget |
| 32036 | 243.51 | 2024-10-14 | 68 | 6 | 8 | Actual |
| 16027 | 230.00 | 2023-07-16 | 68 | 6 | 7 | Actual |
| 2077 | 231.39 | 2022-06-15 | 68 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-04-14 | 68 | 2 | 8 | Actual |
| 4561 | 70.00 | 2022-09-15 | 68 | 6 | 3 | Budget |
| 21977 | 125.00 | 2024-01-13 | 68 | 3 | 6 | Actual |
| 21328 | 48.63 | 2023-12-16 | 68 | 1 | 11 | Actual |
| 38321 | 45.00 | 2025-04-15 | 68 | 7 | 3 | Actual |
| 21619 | 252.00 | 2024-01-13 | 68 | 1 | 3 | Actual |
| 35636 | 98.63 | 2025-01-13 | 68 | 6 | 11 | Actual |
| 26708 | 67.92 | 2024-05-14 | 68 | 1 | 13 | Actual |
| 1752 | 100.00 | 2022-06-15 | 68 | 4 | 6 | Budget |
| 16407 | 9.27 | 2023-07-16 | 68 | 1 | 12 | Actual |
| 38945 | 210.34 | 2025-04-15 | 68 | 1 | 11 | Actual |
| 7932 | 84.00 | 2022-12-16 | 68 | 6 | 3 | Actual |
Generated 2025-06-14 18:00:41.153 UTC