[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1055 > < TAKE 512 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14102 | 246.54 | 2023-05-09 | 68 | 1 | 8 | Actual |
| 5627 | 154.00 | 2022-10-09 | 68 | 1 | 3 | Actual |
| 28832 | 140.12 | 2024-07-09 | 68 | 6 | 11 | Actual |
| 33842 | 202.00 | 2024-12-09 | 68 | 1 | 5 | Actual |
| 26293 | 425.33 | 2024-05-08 | 68 | 1 | 8 | Actual |
| 35316 | 234.00 | 2025-01-07 | 68 | 6 | 7 | Actual |
| 32596 | 68.00 | 2024-11-08 | 68 | 7 | 3 | Actual |
| 36432 | 459.00 | 2025-02-07 | 68 | 1 | 7 | Actual |
| 32095 | 166.72 | 2024-10-08 | 68 | 1 | 11 | Actual |
| 9376 | 200.00 | 2023-01-07 | 68 | 6 | 5 | Budget |
| 13713 | 198.00 | 2023-05-09 | 68 | 1 | 5 | Actual |
| 29631 | 493.00 | 2024-08-08 | 68 | 1 | 7 | Actual |
| 21771 | 146.00 | 2024-01-07 | 68 | 6 | 4 | Actual |
| 25904 | 189.00 | 2024-05-08 | 68 | 1 | 5 | Actual |
| 1385 | 100.00 | 2022-06-09 | 68 | 6 | 4 | Budget |
| 36754 | 37.99 | 2025-02-07 | 68 | 5 | 11 | Actual |
| 6192 | 100.00 | 2022-10-09 | 68 | 3 | 6 | Budget |
| 9239 | 216.00 | 2023-01-07 | 68 | 6 | 4 | Actual |
| 37171 | 68.00 | 2025-03-09 | 68 | 7 | 3 | Actual |
| 19381 | 24.16 | 2023-10-09 | 68 | 5 | 11 | Actual |
| 24512 | 11.40 | 2024-03-08 | 68 | 1 | 12 | Actual |
| 13497 | 435.00 | 2023-05-09 | 68 | 1 | 3 | Actual |
| 18267 | 80.55 | 2023-09-09 | 68 | 1 | 11 | Actual |
| 38642 | 59.00 | 2025-04-09 | 68 | 5 | 6 | Actual |
| 5359 | 108.00 | 2022-09-09 | 68 | 6 | 7 | Actual |
| 29434 | 90.00 | 2024-08-08 | 68 | 1 | 6 | Actual |
| 28799 | 22.04 | 2024-07-09 | 68 | 5 | 11 | Actual |
| 17707 | 158.00 | 2023-09-09 | 68 | 6 | 4 | Actual |
| 9054 | 80.00 | 2023-01-07 | 68 | 6 | 3 | Budget |
| 31291 | 113.53 | 2024-09-08 | 68 | 2 | 13 | Actual |
| 25398 | 41.19 | 2024-04-08 | 68 | 3 | 11 | Actual |
| 31472 | 75.00 | 2024-10-08 | 68 | 7 | 3 | Actual |
| 37021 | 211.78 | 2025-02-07 | 68 | 6 | 13 | Actual |
| 10961 | 100.00 | 2023-02-07 | 68 | 6 | 7 | Budget |
| 28598 | 266.24 | 2024-07-09 | 68 | 2 | 8 | Actual |
| 23690 | 54.00 | 2024-03-08 | 68 | 7 | 3 | Actual |
| 30467 | 265.00 | 2024-09-08 | 68 | 1 | 5 | Actual |
| 33274 | 50.76 | 2024-11-08 | 68 | 3 | 11 | Actual |
| 22386 | 58.21 | 2024-01-07 | 68 | 3 | 11 | Actual |
| 19529 | 13.53 | 2023-10-09 | 68 | 6 | 12 | Actual |
| 5069 | 105.00 | 2022-09-09 | 68 | 3 | 6 | Actual |
| 35282 | 240.00 | 2025-01-07 | 68 | 1 | 7 | Actual |
| 30254 | 363.00 | 2024-09-08 | 68 | 1 | 3 | Actual |
| 27325 | 323.00 | 2024-06-08 | 68 | 1 | 7 | Actual |
| 24539 | 3.95 | 2024-03-08 | 68 | 2 | 12 | Actual |
| 32204 | 40.12 | 2024-10-08 | 68 | 5 | 11 | Actual |
| 34283 | 191.99 | 2024-12-09 | 68 | 6 | 8 | Actual |
| 20650 | 216.00 | 2023-12-10 | 68 | 6 | 3 | Actual |
Generated 2025-06-08 05:24:35.716 UTC