[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1056 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7315 | 98.00 | 2023-05-17 | 68 | 3 | 6 | Actual |
| 8530 | 50.00 | 2023-06-17 | 68 | 5 | 6 | Budget |
| 38229 | 281.00 | 2025-10-15 | 68 | 1 | 3 | Actual |
| 5162 | 50.00 | 2023-03-17 | 68 | 5 | 6 | Budget |
| 13889 | 67.00 | 2023-11-14 | 68 | 4 | 6 | Actual |
| 24366 | 32.67 | 2024-09-13 | 68 | 3 | 11 | Actual |
| 34223 | 335.94 | 2025-06-16 | 68 | 1 | 8 | Actual |
| 12970 | 80.00 | 2023-10-15 | 68 | 4 | 6 | Budget |
| 38973 | 83.74 | 2025-10-15 | 68 | 2 | 11 | Actual |
| 13404 | 137.45 | 2023-10-15 | 68 | 6 | 8 | Actual |
| 21470 | 51.82 | 2024-06-16 | 68 | 6 | 11 | Actual |
| 20650 | 216.00 | 2024-06-16 | 68 | 6 | 3 | Actual |
| 14664 | 123.00 | 2023-12-15 | 68 | 6 | 4 | Actual |
| 4179 | 200.00 | 2023-02-14 | 68 | 1 | 7 | Budget |
| 674 | 68.00 | 2022-11-14 | 68 | 5 | 6 | Actual |
| 23985 | 50.00 | 2024-09-13 | 68 | 4 | 6 | Actual |
| 31025 | 105.02 | 2025-03-16 | 68 | 3 | 11 | Actual |
| 4642 | 50.00 | 2023-03-17 | 68 | 7 | 3 | Budget |
| 37292 | 405.00 | 2025-09-14 | 68 | 1 | 5 | Actual |
| 35723 | 58.21 | 2025-07-15 | 68 | 2 | 12 | Actual |
| 2973 | 100.00 | 2023-01-15 | 68 | 6 | 6 | Budget |
| 580 | 158.00 | 2022-11-14 | 68 | 3 | 6 | Actual |
| 9505 | 53.00 | 2023-07-15 | 68 | 2 | 6 | Actual |
| 38263 | 273.00 | 2025-10-15 | 68 | 6 | 3 | Actual |
| 33989 | 105.00 | 2025-06-16 | 68 | 3 | 6 | Actual |
| 3244 | 80.00 | 2023-01-15 | 68 | 2 | 8 | Budget |
| 4504 | 100.00 | 2023-03-17 | 68 | 1 | 3 | Budget |
| 7686 | 234.42 | 2023-05-17 | 68 | 1 | 8 | Actual |
| 29011 | 132.83 | 2025-01-14 | 68 | 1 | 13 | Actual |
| 38674 | 120.00 | 2025-10-15 | 68 | 6 | 6 | Actual |
| 3114 | 200.00 | 2023-01-15 | 68 | 6 | 7 | Budget |
| 29752 | 202.60 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-12-15 | 68 | 2 | 8 | Actual |
| 3301 | 104.11 | 2023-01-15 | 68 | 6 | 8 | Actual |
| 2589 | 200.00 | 2023-01-15 | 68 | 1 | 5 | Budget |
| 37492 | 68.00 | 2025-09-14 | 68 | 5 | 6 | Actual |
| 5954 | 200.00 | 2023-04-16 | 68 | 1 | 5 | Budget |
| 11367 | 23.00 | 2023-09-14 | 68 | 7 | 3 | Actual |
| 11888 | 40.00 | 2023-09-14 | 68 | 5 | 6 | Budget |
| 10297 | 200.00 | 2023-08-15 | 68 | 1 | 4 | Budget |
| 2265 | 154.00 | 2023-01-15 | 68 | 1 | 3 | Actual |
| 8258 | 200.00 | 2023-06-17 | 68 | 6 | 5 | Budget |
| 6892 | 30.00 | 2023-05-17 | 68 | 7 | 3 | Budget |
| 31975 | 488.97 | 2025-04-15 | 68 | 1 | 8 | Actual |
| 37582 | 288.00 | 2025-09-14 | 68 | 1 | 7 | Actual |
| 7137 | 200.00 | 2023-05-17 | 68 | 6 | 5 | Budget |
| 31172 | 64.59 | 2025-03-16 | 68 | 2 | 12 | Actual |
Generated 2025-12-14 23:17:25.019 UTC