[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1056 > < TAKE 256 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36872 | 28.42 | 2025-09-06 | 68 | 2 | 12 | Actual |
| 25452 | 24.16 | 2024-11-05 | 68 | 5 | 11 | Actual |
| 5687 | 70.00 | 2023-05-08 | 68 | 6 | 3 | Budget |
| 15877 | 50.00 | 2024-02-06 | 68 | 4 | 6 | Actual |
| 14130 | 182.90 | 2023-12-06 | 68 | 2 | 8 | Actual |
| 10960 | 208.00 | 2023-09-06 | 68 | 6 | 7 | Actual |
| 11697 | 156.00 | 2023-10-06 | 68 | 1 | 6 | Actual |
| 38886 | 219.27 | 2025-11-06 | 68 | 6 | 8 | Actual |
| 17025 | 204.00 | 2024-03-07 | 68 | 1 | 7 | Actual |
| 9239 | 216.00 | 2023-08-06 | 68 | 6 | 4 | Actual |
| 30196 | 211.78 | 2025-03-07 | 68 | 6 | 13 | Actual |
| 1467 | 200.00 | 2023-01-06 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2023-06-08 | 68 | 1 | 5 | Actual |
| 2588 | 120.00 | 2023-02-06 | 68 | 1 | 5 | Actual |
| 18409 | 45.44 | 2024-04-07 | 68 | 6 | 11 | Actual |
| 26353 | 298.06 | 2024-12-05 | 68 | 6 | 8 | Actual |
| 34041 | 71.00 | 2025-07-08 | 68 | 5 | 6 | Actual |
| 30138 | 106.52 | 2025-03-07 | 68 | 1 | 13 | Actual |
| 2507 | 100.00 | 2023-02-06 | 68 | 6 | 4 | Budget |
| 5219 | 90.00 | 2023-04-08 | 68 | 6 | 6 | Budget |
| 37466 | 74.00 | 2025-10-06 | 68 | 4 | 6 | Actual |
| 13157 | 200.00 | 2023-11-06 | 68 | 1 | 7 | Budget |
| 36290 | 151.00 | 2025-09-06 | 68 | 3 | 6 | Actual |
| 201 | 264.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
| 2726 | 100.00 | 2023-02-06 | 68 | 1 | 6 | Budget |
| 35140 | 167.00 | 2025-08-06 | 68 | 3 | 6 | Actual |
| 15903 | 73.00 | 2024-02-06 | 68 | 5 | 6 | Actual |
| 17238 | 51.82 | 2024-03-07 | 68 | 1 | 11 | Actual |
| 3629 | 100.00 | 2023-03-08 | 68 | 6 | 4 | Budget |
| 1144 | 100.00 | 2023-01-06 | 68 | 1 | 3 | Budget |
| 10436 | 200.00 | 2023-09-06 | 68 | 1 | 5 | Budget |
| 8059 | 200.00 | 2023-07-09 | 68 | 1 | 4 | Budget |
| 25781 | 63.00 | 2024-12-05 | 68 | 7 | 3 | Actual |
| 22061 | 113.00 | 2024-08-05 | 68 | 6 | 6 | Actual |
| 28280 | 162.00 | 2025-02-05 | 68 | 1 | 6 | Actual |
| 12603 | 200.00 | 2023-11-06 | 68 | 6 | 4 | Actual |
| 3944 | 88.00 | 2023-03-08 | 68 | 3 | 6 | Actual |
| 18592 | 243.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
| 29899 | 90.12 | 2025-03-07 | 68 | 3 | 11 | Actual |
| 3766 | 200.00 | 2023-03-08 | 68 | 6 | 5 | Budget |
| 38674 | 120.00 | 2025-11-06 | 68 | 6 | 6 | Actual |
| 17859 | 116.00 | 2024-04-07 | 68 | 1 | 6 | Actual |
| 23540 | 12.46 | 2024-09-05 | 68 | 6 | 12 | Actual |
| 26735 | 141.61 | 2024-12-05 | 68 | 2 | 13 | Actual |
| 33629 | 441.00 | 2025-07-08 | 68 | 1 | 3 | Actual |
| 24011 | 55.00 | 2024-10-05 | 68 | 5 | 6 | Actual |
| 24220 | 228.36 | 2024-10-05 | 68 | 2 | 8 | Actual |
Generated 2026-01-05 08:35:15.256 UTC