[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1054 > < TAKE 62 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1003 | 91.99 | 2022-05-15 | 68 | 2 | 8 | Actual |
| 29038 | 295.99 | 2024-07-15 | 68 | 2 | 13 | Actual |
| 36262 | 32.00 | 2025-02-13 | 68 | 2 | 6 | Actual |
| 34992 | 270.00 | 2025-01-13 | 68 | 1 | 5 | Actual |
| 11698 | 100.00 | 2023-03-15 | 68 | 1 | 6 | Budget |
| 32917 | 53.00 | 2024-11-14 | 68 | 5 | 6 | Actual |
| 814 | 243.00 | 2022-05-15 | 68 | 1 | 7 | Actual |
| 37021 | 211.78 | 2025-02-13 | 68 | 6 | 13 | Actual |
| 39027 | 149.70 | 2025-04-15 | 68 | 4 | 11 | Actual |
| 23189 | 260.18 | 2024-02-13 | 68 | 1 | 8 | Actual |
| 16883 | 151.00 | 2023-08-15 | 68 | 3 | 6 | Actual |
| 3847 | 135.00 | 2022-08-15 | 68 | 1 | 6 | Actual |
| 25251 | 160.18 | 2024-04-14 | 68 | 2 | 8 | Actual |
| 10961 | 100.00 | 2023-02-13 | 68 | 6 | 7 | Budget |
| 27235 | 48.00 | 2024-06-14 | 68 | 5 | 6 | Actual |
| 30467 | 265.00 | 2024-09-14 | 68 | 1 | 5 | Actual |
| 14279 | 58.21 | 2023-05-15 | 68 | 3 | 11 | Actual |
| 27183 | 167.00 | 2024-06-14 | 68 | 3 | 6 | Actual |
| 32036 | 243.51 | 2024-10-14 | 68 | 6 | 8 | Actual |
| 24840 | 122.00 | 2024-04-14 | 68 | 1 | 5 | Actual |
| 9506 | 60.00 | 2023-01-13 | 68 | 2 | 6 | Budget |
| 27593 | 115.65 | 2024-06-14 | 68 | 3 | 11 | Actual |
| 15644 | 176.00 | 2023-07-16 | 68 | 6 | 4 | Actual |
| 2125 | 164.72 | 2022-06-15 | 68 | 2 | 8 | Actual |
| 20088 | 242.00 | 2023-11-15 | 68 | 1 | 7 | Actual |
| 26767 | 183.71 | 2024-05-14 | 68 | 6 | 13 | Actual |
| 3243 | 114.72 | 2022-07-16 | 68 | 2 | 8 | Actual |
| 18918 | 88.00 | 2023-10-15 | 68 | 3 | 6 | Actual |
| 35085 | 75.00 | 2025-01-13 | 68 | 1 | 6 | Actual |
| 30346 | 86.00 | 2024-09-14 | 68 | 7 | 3 | Actual |
| 1385 | 100.00 | 2022-06-15 | 68 | 6 | 4 | Budget |
| 20558 | 17.78 | 2023-11-15 | 68 | 6 | 12 | Actual |
| 38263 | 273.00 | 2025-04-15 | 68 | 6 | 3 | Actual |
| 11745 | 70.00 | 2023-03-15 | 68 | 2 | 6 | Actual |
| 12544 | 200.00 | 2023-04-15 | 68 | 1 | 4 | Budget |
| 33571 | 201.26 | 2024-11-14 | 68 | 6 | 13 | Actual |
| 7793 | 60.00 | 2022-11-15 | 68 | 6 | 8 | Budget |
| 38973 | 83.74 | 2025-04-15 | 68 | 2 | 11 | Actual |
| 11794 | 176.00 | 2023-03-15 | 68 | 3 | 6 | Actual |
| 25904 | 189.00 | 2024-05-14 | 68 | 1 | 5 | Actual |
| 26496 | 49.70 | 2024-05-14 | 68 | 4 | 11 | Actual |
| 10437 | 240.00 | 2023-02-13 | 68 | 1 | 5 | Actual |
| 39054 | 24.16 | 2025-04-15 | 68 | 5 | 11 | Actual |
| 29461 | 40.00 | 2024-08-14 | 68 | 2 | 6 | Actual |
| 34015 | 97.00 | 2024-12-15 | 68 | 4 | 6 | Actual |
| 14923 | 61.00 | 2023-06-15 | 68 | 5 | 6 | Actual |
| 19918 | 34.00 | 2023-11-15 | 68 | 2 | 6 | Actual |
| 23690 | 54.00 | 2024-03-14 | 68 | 7 | 3 | Actual |
| 15013 | 336.00 | 2023-06-15 | 68 | 1 | 7 | Actual |
Generated 2025-06-14 09:03:08.930 UTC