[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1054 > < TAKE 512 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38825 | 414.73 | 2025-10-17 | 68 | 1 | 8 | Actual |
| 3991 | 78.00 | 2023-02-16 | 68 | 4 | 6 | Actual |
| 7546 | 280.00 | 2023-05-19 | 68 | 1 | 7 | Actual |
| 36142 | 365.00 | 2025-08-17 | 68 | 1 | 5 | Actual |
| 12216 | 114.72 | 2023-09-16 | 68 | 2 | 8 | Actual |
| 12603 | 200.00 | 2023-10-17 | 68 | 6 | 4 | Actual |
| 13835 | 30.00 | 2023-11-16 | 68 | 2 | 6 | Actual |
| 32810 | 116.00 | 2025-05-18 | 68 | 1 | 6 | Actual |
| 26293 | 425.33 | 2024-11-15 | 68 | 1 | 8 | Actual |
| 35495 | 158.21 | 2025-07-17 | 68 | 1 | 11 | Actual |
| 27155 | 35.00 | 2024-12-16 | 68 | 2 | 6 | Actual |
| 8198 | 192.00 | 2023-06-19 | 68 | 1 | 5 | Actual |
| 29541 | 51.00 | 2025-02-15 | 68 | 5 | 6 | Actual |
| 22686 | 76.00 | 2024-08-16 | 68 | 7 | 3 | Actual |
| 24252 | 173.81 | 2024-09-15 | 68 | 6 | 8 | Actual |
| 18208 | 191.99 | 2024-03-18 | 68 | 6 | 8 | Actual |
| 11794 | 176.00 | 2023-09-16 | 68 | 3 | 6 | Actual |
| 25040 | 41.00 | 2024-10-16 | 68 | 5 | 6 | Actual |
| 9376 | 200.00 | 2023-07-17 | 68 | 6 | 5 | Budget |
| 5439 | 200.00 | 2023-03-19 | 68 | 1 | 8 | Budget |
| 14545 | 253.00 | 2023-12-17 | 68 | 6 | 3 | Actual |
| 10961 | 100.00 | 2023-08-17 | 68 | 6 | 7 | Budget |
| 33875 | 304.00 | 2025-06-18 | 68 | 6 | 5 | Actual |
| 37440 | 179.00 | 2025-09-16 | 68 | 3 | 6 | Actual |
| 13591 | 88.00 | 2023-11-16 | 68 | 7 | 3 | Actual |
| 25999 | 60.00 | 2024-11-15 | 68 | 1 | 6 | Actual |
| 25687 | 300.00 | 2024-11-15 | 68 | 1 | 3 | Actual |
| 34899 | 360.00 | 2025-07-17 | 68 | 1 | 4 | Actual |
| 18500 | 18.84 | 2024-03-18 | 68 | 6 | 12 | Actual |
| 3301 | 104.11 | 2023-01-17 | 68 | 6 | 8 | Actual |
| 27858 | 106.52 | 2024-12-16 | 68 | 1 | 13 | Actual |
| 26198 | 450.00 | 2024-11-15 | 68 | 1 | 7 | Actual |
| 6998 | 210.00 | 2023-05-19 | 68 | 6 | 4 | Actual |
| 9182 | 200.00 | 2023-07-17 | 68 | 1 | 4 | Budget |
| 19472 | 6.08 | 2024-04-17 | 68 | 1 | 12 | Actual |
| 13346 | 128.36 | 2023-10-17 | 68 | 2 | 8 | Actual |
| 4749 | 100.00 | 2023-03-19 | 68 | 6 | 4 | Budget |
| 37615 | 228.00 | 2025-09-16 | 68 | 6 | 7 | Actual |
| 19620 | 264.00 | 2024-05-18 | 68 | 6 | 3 | Actual |
| 24988 | 78.00 | 2024-10-16 | 68 | 3 | 6 | Actual |
| 24311 | 67.78 | 2024-09-15 | 68 | 1 | 11 | Actual |
| 5687 | 70.00 | 2023-04-18 | 68 | 6 | 3 | Budget |
| 14 | 100.00 | 2022-11-16 | 68 | 1 | 3 | Budget |
| 24628 | 390.00 | 2024-10-16 | 68 | 1 | 3 | Actual |
| 32236 | 145.44 | 2025-04-17 | 68 | 6 | 11 | Actual |
| 39000 | 90.12 | 2025-10-17 | 68 | 3 | 11 | Actual |
| 815 | 200.00 | 2022-11-16 | 68 | 1 | 7 | Budget |
| 19706 | 234.00 | 2024-05-18 | 68 | 1 | 4 | Actual |
| 22413 | 53.95 | 2024-07-16 | 68 | 4 | 11 | Actual |
Generated 2025-12-16 08:26:27.236 UTC