[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9457 | 100.00 | 2023-01-01 | 68 | 1 | 6 | Budget |
| 35964 | 254.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 13075 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 10622 | 59.00 | 2023-02-01 | 68 | 2 | 6 | Actual |
| 6566 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 24840 | 122.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
| 8339 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 21002 | 77.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 15610 | 127.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 3629 | 100.00 | 2022-08-03 | 68 | 6 | 4 | Budget |
| 9182 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 15432 | 12.46 | 2023-06-03 | 68 | 6 | 12 | Actual |
| 9053 | 84.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 20382 | 32.67 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 6015 | 196.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
| 17380 | 67.78 | 2023-08-03 | 68 | 6 | 11 | Actual |
| 31322 | 211.78 | 2024-09-02 | 68 | 6 | 13 | Actual |
| 25014 | 38.00 | 2024-04-02 | 68 | 4 | 6 | Actual |
| 27593 | 115.65 | 2024-06-02 | 68 | 3 | 11 | Actual |
| 15877 | 50.00 | 2023-07-04 | 68 | 4 | 6 | Actual |
| 38973 | 83.74 | 2025-04-03 | 68 | 2 | 11 | Actual |
| 3522 | 50.00 | 2022-08-03 | 68 | 7 | 3 | Budget |
| 22926 | 18.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 34283 | 191.99 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 12027 | 128.00 | 2023-03-03 | 68 | 1 | 7 | Actual |
| 1997 | 196.00 | 2022-06-03 | 68 | 6 | 7 | Actual |
| 38114 | 148.62 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 2870 | 100.00 | 2022-07-04 | 68 | 4 | 6 | Budget |
| 19472 | 6.08 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 5439 | 200.00 | 2022-09-03 | 68 | 1 | 8 | Budget |
| 16642 | 146.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 11041 | 314.72 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 39054 | 24.16 | 2025-04-03 | 68 | 5 | 11 | Actual |
| 37615 | 228.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 14843 | 47.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 9506 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
| 15400 | 8.21 | 2023-06-03 | 68 | 1 | 12 | Actual |
| 1705 | 200.00 | 2022-06-03 | 68 | 3 | 6 | Budget |
| 37849 | 120.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 27325 | 323.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 2078 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
| 29631 | 493.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 23006 | 58.00 | 2024-02-01 | 68 | 5 | 6 | Actual |
| 1199 | 100.00 | 2022-06-03 | 68 | 6 | 3 | Budget |
| 7734 | 105.63 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 30615 | 87.00 | 2024-09-02 | 68 | 3 | 6 | Actual |
Generated 2025-06-02 18:59:39.326 UTC