[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17859 | 116.00 | 2024-03-17 | 68 | 1 | 6 | Actual |
| 24220 | 228.36 | 2024-09-14 | 68 | 2 | 8 | Actual |
| 9240 | 200.00 | 2023-07-16 | 68 | 6 | 4 | Budget |
| 8809 | 200.00 | 2023-06-18 | 68 | 1 | 8 | Budget |
| 16407 | 9.27 | 2024-01-16 | 68 | 1 | 12 | Actual |
| 37903 | 24.16 | 2025-09-15 | 68 | 5 | 11 | Actual |
| 16464 | 9.27 | 2024-01-16 | 68 | 6 | 12 | Actual |
| 34933 | 325.00 | 2025-07-16 | 68 | 6 | 4 | Actual |
| 36844 | 94.38 | 2025-08-16 | 68 | 1 | 12 | Actual |
| 29461 | 40.00 | 2025-02-14 | 68 | 2 | 6 | Actual |
| 3895 | 65.00 | 2023-02-15 | 68 | 2 | 6 | Actual |
| 1704 | 88.00 | 2022-12-16 | 68 | 3 | 6 | Actual |
| 20616 | 405.00 | 2024-06-17 | 68 | 1 | 3 | Actual |
| 22536 | 18.84 | 2024-07-15 | 68 | 6 | 12 | Actual |
| 23985 | 50.00 | 2024-09-14 | 68 | 4 | 6 | Actual |
| 15737 | 101.00 | 2024-01-16 | 68 | 6 | 5 | Actual |
| 36700 | 120.97 | 2025-08-16 | 68 | 3 | 11 | Actual |
| 6566 | 200.00 | 2023-04-17 | 68 | 1 | 8 | Budget |
| 16348 | 58.21 | 2024-01-16 | 68 | 6 | 11 | Actual |
| 20558 | 17.78 | 2024-05-17 | 68 | 6 | 12 | Actual |
| 5019 | 39.00 | 2023-03-18 | 68 | 2 | 6 | Actual |
| 22594 | 345.00 | 2024-08-15 | 68 | 1 | 3 | Actual |
| 18468 | 9.27 | 2024-03-17 | 68 | 1 | 12 | Actual |
| 25223 | 251.09 | 2024-10-15 | 68 | 1 | 8 | Actual |
| 13016 | 40.00 | 2023-10-16 | 68 | 5 | 6 | Budget |
| 11697 | 156.00 | 2023-09-15 | 68 | 1 | 6 | Actual |
| 14631 | 152.00 | 2023-12-16 | 68 | 1 | 4 | Actual |
| 17439 | 3.95 | 2024-02-15 | 68 | 1 | 12 | Actual |
| 23450 | 70.97 | 2024-08-15 | 68 | 6 | 11 | Actual |
| 18592 | 243.00 | 2024-04-16 | 68 | 6 | 3 | Actual |
| 34223 | 335.94 | 2025-06-17 | 68 | 1 | 8 | Actual |
| 15400 | 8.21 | 2023-12-16 | 68 | 1 | 12 | Actual |
| 24781 | 125.00 | 2024-10-15 | 68 | 6 | 4 | Actual |
| 15254 | 12.46 | 2023-12-16 | 68 | 2 | 11 | Actual |
| 18890 | 41.00 | 2024-04-16 | 68 | 2 | 6 | Actual |
| 7873 | 143.00 | 2023-06-18 | 68 | 1 | 3 | Actual |
| 38853 | 182.90 | 2025-10-16 | 68 | 2 | 8 | Actual |
| 12544 | 200.00 | 2023-10-16 | 68 | 1 | 4 | Budget |
| 19529 | 13.53 | 2024-04-16 | 68 | 6 | 12 | Actual |
| 28745 | 126.29 | 2025-01-15 | 68 | 3 | 11 | Actual |
| 26469 | 52.89 | 2024-11-14 | 68 | 3 | 11 | Actual |
| 31472 | 75.00 | 2025-04-16 | 68 | 7 | 3 | Actual |
| 3944 | 88.00 | 2023-02-15 | 68 | 3 | 6 | Actual |
| 33040 | 325.00 | 2025-05-17 | 68 | 6 | 7 | Actual |
| 2589 | 200.00 | 2023-01-16 | 68 | 1 | 5 | Budget |
| 1705 | 200.00 | 2022-12-16 | 68 | 3 | 6 | Budget |
| 4689 | 252.00 | 2023-03-18 | 68 | 1 | 4 | Actual |
Generated 2025-12-15 04:32:47.910 UTC