[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1056 > < TAKE 62 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22954 | 146.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 14545 | 253.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 24011 | 55.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 37233 | 348.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 1328 | 280.00 | 2022-06-02 | 68 | 1 | 4 | Budget |
| 15013 | 336.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 11842 | 90.00 | 2023-03-02 | 68 | 4 | 6 | Actual |
| 15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 23632 | 243.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
| 26054 | 90.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
| 34992 | 270.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 34223 | 335.94 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 24311 | 67.78 | 2024-03-01 | 68 | 1 | 11 | Actual |
| 39266 | 127.57 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 30699 | 102.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 21383 | 43.31 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 731 | 100.00 | 2022-05-02 | 68 | 6 | 6 | Budget |
| 9239 | 216.00 | 2022-12-31 | 68 | 6 | 4 | Actual |
| 24960 | 15.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
| 9842 | 96.00 | 2022-12-31 | 68 | 6 | 7 | Actual |
| 10903 | 190.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 13619 | 203.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 37466 | 74.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
| 7547 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 18770 | 155.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 30615 | 87.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 16676 | 105.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 23540 | 12.46 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 3196 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
| 30641 | 76.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 39174 | 51.82 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 9053 | 84.00 | 2022-12-31 | 68 | 6 | 3 | Actual |
| 3382 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
| 5301 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
| 30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 11795 | 200.00 | 2023-03-02 | 68 | 3 | 6 | Budget |
| 19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 26198 | 450.00 | 2024-05-01 | 68 | 1 | 7 | Actual |
| 9376 | 200.00 | 2022-12-31 | 68 | 6 | 5 | Budget |
| 19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 22413 | 53.95 | 2023-12-31 | 68 | 4 | 11 | Actual |
| 8484 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 31627 | 293.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 16407 | 9.27 | 2023-07-03 | 68 | 1 | 12 | Actual |
| 4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 20736 | 191.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
Generated 2025-06-01 18:46:13.351 UTC