[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1056 > < TAKE 124 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1857 | 100.00 | 2022-06-04 | 68 | 6 | 6 | Budget |
| 24100 | 216.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
| 9133 | 30.00 | 2023-01-02 | 68 | 7 | 3 | Budget |
| 27739 | 153.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 12356 | 200.00 | 2023-04-04 | 68 | 1 | 3 | Budget |
| 23811 | 162.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 35931 | 441.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
| 5163 | 60.00 | 2022-09-04 | 68 | 5 | 6 | Actual |
| 25601 | 13.53 | 2024-04-03 | 68 | 6 | 12 | Actual |
| 1656 | 40.00 | 2022-06-04 | 68 | 2 | 6 | Budget |
| 2126 | 80.00 | 2022-06-04 | 68 | 2 | 8 | Budget |
| 12496 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 1752 | 100.00 | 2022-06-04 | 68 | 4 | 6 | Budget |
| 33783 | 360.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
| 33961 | 23.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
| 2917 | 60.00 | 2022-07-05 | 68 | 5 | 6 | Budget |
| 29011 | 132.83 | 2024-07-04 | 68 | 1 | 13 | Actual |
| 18890 | 41.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 30970 | 127.36 | 2024-09-03 | 68 | 1 | 11 | Actual |
| 9971 | 80.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 7361 | 100.00 | 2022-11-04 | 68 | 4 | 6 | Budget |
| 3992 | 80.00 | 2022-08-04 | 68 | 4 | 6 | Budget |
| 26106 | 37.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
| 36316 | 123.00 | 2025-02-02 | 68 | 4 | 6 | Actual |
| 34342 | 232.68 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 29541 | 51.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 16676 | 105.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 1199 | 100.00 | 2022-06-04 | 68 | 6 | 3 | Budget |
| 9923 | 260.18 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 37412 | 52.00 | 2025-03-04 | 68 | 2 | 6 | Actual |
| 11616 | 136.00 | 2023-03-04 | 68 | 6 | 5 | Actual |
| 27267 | 116.00 | 2024-06-03 | 68 | 6 | 6 | Actual |
| 22748 | 99.00 | 2024-02-02 | 68 | 6 | 4 | Actual |
| 32917 | 53.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 7408 | 43.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 12543 | 220.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
| 32295 | 85.87 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 12167 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 33540 | 190.73 | 2024-11-03 | 68 | 2 | 13 | Actual |
| 10961 | 100.00 | 2023-02-02 | 68 | 6 | 7 | Budget |
| 12215 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 1527 | 108.00 | 2022-06-04 | 68 | 6 | 5 | Actual |
| 21356 | 44.38 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 24192 | 369.27 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 33842 | 202.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 21529 | 11.40 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 24133 | 171.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
Generated 2025-06-03 09:12:38.005 UTC