[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1056 > < TAKE 192 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15877 | 50.00 | 2023-07-04 | 68 | 4 | 6 | Actual |
| 14843 | 47.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 1466 | 189.00 | 2022-06-03 | 68 | 1 | 5 | Actual |
| 2644 | 200.00 | 2022-07-04 | 68 | 6 | 5 | Budget |
| 34164 | 286.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 36673 | 96.51 | 2025-02-01 | 68 | 2 | 11 | Actual |
| 6940 | 286.00 | 2022-11-03 | 68 | 1 | 4 | Actual |
| 11745 | 70.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
| 23632 | 243.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
| 14603 | 36.00 | 2023-06-03 | 68 | 7 | 3 | Actual |
| 5955 | 192.00 | 2022-10-03 | 68 | 1 | 5 | Actual |
| 31144 | 122.04 | 2024-09-02 | 68 | 1 | 12 | Actual |
| 21529 | 11.40 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 36142 | 365.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 39266 | 127.57 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 7734 | 105.63 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 24133 | 171.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 4972 | 100.00 | 2022-09-03 | 68 | 1 | 6 | Budget |
| 37822 | 26.29 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 26708 | 67.92 | 2024-05-02 | 68 | 1 | 13 | Actual |
| 10112 | 200.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 36262 | 32.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
| 11368 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 35841 | 211.78 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 18918 | 88.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
| 27183 | 167.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
| 33247 | 100.76 | 2024-11-02 | 68 | 2 | 11 | Actual |
| 10030 | 122.30 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 3848 | 100.00 | 2022-08-03 | 68 | 1 | 6 | Budget |
| 15610 | 127.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 6673 | 164.72 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 33513 | 95.99 | 2024-11-02 | 68 | 1 | 13 | Actual |
| 24781 | 125.00 | 2024-04-02 | 68 | 6 | 4 | Actual |
| 22536 | 18.84 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 22331 | 48.63 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 37524 | 110.00 | 2025-03-03 | 68 | 6 | 6 | Actual |
| 34397 | 84.80 | 2024-12-03 | 68 | 3 | 11 | Actual |
| 5020 | 50.00 | 2022-09-03 | 68 | 2 | 6 | Budget |
| 17146 | 128.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 30998 | 40.12 | 2024-09-02 | 68 | 2 | 11 | Actual |
| 1004 | 80.00 | 2022-05-03 | 68 | 2 | 8 | Budget |
| 32658 | 252.00 | 2024-11-02 | 68 | 6 | 4 | Actual |
| 1280 | 30.00 | 2022-06-03 | 68 | 7 | 3 | Budget |
| 23450 | 70.97 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 13652 | 169.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
Generated 2025-06-02 14:16:29.074 UTC