[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30374 | 304.00 | 2024-09-02 | 68 | 1 | 4 | Actual |
| 10169 | 90.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 2125 | 164.72 | 2022-06-03 | 68 | 2 | 8 | Actual |
| 8728 | 161.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 1608 | 100.00 | 2022-06-03 | 68 | 1 | 6 | Budget |
| 31534 | 209.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 20770 | 124.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 36290 | 151.00 | 2025-02-01 | 68 | 3 | 6 | Actual |
| 12603 | 200.00 | 2023-04-03 | 68 | 6 | 4 | Actual |
| 34283 | 191.99 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 7874 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 23959 | 78.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 17380 | 67.78 | 2023-08-03 | 68 | 6 | 11 | Actual |
| 24960 | 15.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 11476 | 208.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
| 18500 | 18.84 | 2023-09-03 | 68 | 6 | 12 | Actual |
| 30254 | 363.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
| 27858 | 106.52 | 2024-06-02 | 68 | 1 | 13 | Actual |
| 17179 | 152.60 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 17146 | 128.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 26825 | 255.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 26496 | 49.70 | 2024-05-02 | 68 | 4 | 11 | Actual |
| 36754 | 37.99 | 2025-02-01 | 68 | 5 | 11 | Actual |
| 12087 | 100.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
| 19180 | 210.18 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 14512 | 280.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 1004 | 80.00 | 2022-05-03 | 68 | 2 | 8 | Budget |
| 24220 | 228.36 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 31916 | 276.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 28919 | 24.16 | 2024-07-03 | 68 | 2 | 12 | Actual |
| 12168 | 182.90 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 28772 | 76.29 | 2024-07-03 | 68 | 4 | 11 | Actual |
| 23038 | 79.00 | 2024-02-01 | 68 | 6 | 6 | Actual |
| 31741 | 99.00 | 2024-10-02 | 68 | 3 | 6 | Actual |
| 6144 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 8668 | 176.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 33127 | 202.60 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 23931 | 21.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 7734 | 105.63 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 31593 | 405.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
| 11367 | 23.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 2507 | 100.00 | 2022-07-04 | 68 | 6 | 4 | Budget |
| 10621 | 50.00 | 2023-02-01 | 68 | 2 | 6 | Budget |
| 13405 | 70.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
| 10170 | 74.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
Generated 2025-06-02 17:41:47.530 UTC