[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1056 > < TAKE 992 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18500 | 18.84 | 2023-09-15 | 68 | 6 | 12 | Actual |
| 11616 | 136.00 | 2023-03-15 | 68 | 6 | 5 | Actual |
| 3114 | 200.00 | 2022-07-16 | 68 | 6 | 7 | Budget |
| 3522 | 50.00 | 2022-08-15 | 68 | 7 | 3 | Budget |
| 16288 | 34.80 | 2023-07-16 | 68 | 4 | 11 | Actual |
| 26649 | 14.59 | 2024-05-14 | 68 | 6 | 12 | Actual |
| 36525 | 573.82 | 2025-02-13 | 68 | 1 | 8 | Actual |
| 8259 | 161.00 | 2022-12-16 | 68 | 6 | 5 | Actual |
| 35523 | 79.48 | 2025-01-13 | 68 | 2 | 11 | Actual |
| 18176 | 158.66 | 2023-09-15 | 68 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-04-15 | 68 | 2 | 8 | Budget |
| 22954 | 146.00 | 2024-02-13 | 68 | 3 | 6 | Actual |
| 6997 | 200.00 | 2022-11-15 | 68 | 6 | 4 | Budget |
| 38973 | 83.74 | 2025-04-15 | 68 | 2 | 11 | Actual |
| 4642 | 50.00 | 2022-09-15 | 68 | 7 | 3 | Budget |
| 38383 | 264.00 | 2025-04-15 | 68 | 6 | 4 | Actual |
| 9053 | 84.00 | 2023-01-13 | 68 | 6 | 3 | Actual |
| 37876 | 79.48 | 2025-03-15 | 68 | 4 | 11 | Actual |
| 6998 | 210.00 | 2022-11-15 | 68 | 6 | 4 | Actual |
| 11842 | 90.00 | 2023-03-15 | 68 | 4 | 6 | Actual |
| 15703 | 182.00 | 2023-07-16 | 68 | 1 | 5 | Actual |
| 1704 | 88.00 | 2022-06-15 | 68 | 3 | 6 | Actual |
| 22153 | 180.00 | 2024-01-13 | 68 | 6 | 7 | Actual |
| 5547 | 80.00 | 2022-09-15 | 68 | 6 | 8 | Budget |
| 22504 | 3.95 | 2024-01-13 | 68 | 1 | 12 | Actual |
| 31916 | 276.00 | 2024-10-14 | 68 | 6 | 7 | Actual |
| 12923 | 200.00 | 2023-04-15 | 68 | 3 | 6 | Budget |
| 37385 | 102.00 | 2025-03-15 | 68 | 1 | 6 | Actual |
| 8388 | 60.00 | 2022-12-16 | 68 | 2 | 6 | Budget |
| 14897 | 41.00 | 2023-06-15 | 68 | 4 | 6 | Actual |
| 37794 | 133.74 | 2025-03-15 | 68 | 1 | 11 | Actual |
| 20558 | 17.78 | 2023-11-15 | 68 | 6 | 12 | Actual |
| 30138 | 106.52 | 2024-08-14 | 68 | 1 | 13 | Actual |
| 36262 | 32.00 | 2025-02-13 | 68 | 2 | 6 | Actual |
| 25484 | 62.46 | 2024-04-14 | 68 | 6 | 11 | Actual |
| 17146 | 128.36 | 2023-08-15 | 68 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 21208 | 434.42 | 2023-12-16 | 68 | 1 | 8 | Actual |
| 31500 | 437.00 | 2024-10-14 | 68 | 1 | 4 | Actual |
| 581 | 200.00 | 2022-05-15 | 68 | 3 | 6 | Budget |
| 26735 | 141.61 | 2024-05-14 | 68 | 2 | 13 | Actual |
| 7361 | 100.00 | 2022-11-15 | 68 | 4 | 6 | Budget |
| 71 | 100.00 | 2022-05-15 | 68 | 6 | 3 | Budget |
| 14102 | 246.54 | 2023-05-15 | 68 | 1 | 8 | Actual |
| 30970 | 127.36 | 2024-09-14 | 68 | 1 | 11 | Actual |
| 201 | 264.00 | 2022-05-15 | 68 | 1 | 4 | Actual |
| 26026 | 24.00 | 2024-05-14 | 68 | 2 | 6 | Actual |
Generated 2025-06-14 21:28:22.200 UTC