[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1058 > < TAKE 112 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22240 | 198.05 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-08-05 | 68 | 1 | 8 | Budget |
| 20181 | 379.88 | 2023-11-05 | 68 | 1 | 8 | Actual |
| 25843 | 152.00 | 2024-05-04 | 68 | 6 | 4 | Actual |
| 1004 | 80.00 | 2022-05-05 | 68 | 2 | 8 | Budget |
| 20948 | 27.00 | 2023-12-06 | 68 | 2 | 6 | Actual |
| 8340 | 105.00 | 2022-12-06 | 68 | 1 | 6 | Actual |
| 21830 | 198.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
| 30667 | 43.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 30079 | 149.70 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 38945 | 210.34 | 2025-04-05 | 68 | 1 | 11 | Actual |
| 13 | 132.00 | 2022-05-05 | 68 | 1 | 3 | Actual |
| 28280 | 162.00 | 2024-07-05 | 68 | 1 | 6 | Actual |
| 38535 | 151.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
| 2823 | 200.00 | 2022-07-06 | 68 | 3 | 6 | Budget |
| 35523 | 79.48 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 21652 | 180.00 | 2024-01-03 | 68 | 6 | 3 | Actual |
| 12416 | 98.00 | 2023-04-05 | 68 | 6 | 3 | Actual |
| 13808 | 105.00 | 2023-05-05 | 68 | 1 | 6 | Actual |
| 1199 | 100.00 | 2022-06-05 | 68 | 6 | 3 | Budget |
| 22029 | 32.00 | 2024-01-03 | 68 | 5 | 6 | Actual |
| 33160 | 207.15 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 9321 | 168.00 | 2023-01-03 | 68 | 1 | 5 | Actual |
| 29899 | 90.12 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 19798 | 248.00 | 2023-11-05 | 68 | 1 | 5 | Actual |
| 260 | 133.00 | 2022-05-05 | 68 | 6 | 4 | Actual |
| 25223 | 251.09 | 2024-04-04 | 68 | 1 | 8 | Actual |
| 26978 | 264.00 | 2024-06-04 | 68 | 6 | 4 | Actual |
| 19300 | 9.27 | 2023-10-05 | 68 | 2 | 11 | Actual |
| 6344 | 62.00 | 2022-10-05 | 68 | 6 | 6 | Actual |
| 17886 | 30.00 | 2023-09-05 | 68 | 2 | 6 | Actual |
| 32177 | 63.53 | 2024-10-04 | 68 | 4 | 11 | Actual |
| 32387 | 80.20 | 2024-10-04 | 68 | 1 | 13 | Actual |
| 28631 | 298.06 | 2024-07-05 | 68 | 6 | 8 | Actual |
| 5163 | 60.00 | 2022-09-05 | 68 | 5 | 6 | Actual |
| 36176 | 188.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 10030 | 122.30 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 2917 | 60.00 | 2022-07-06 | 68 | 5 | 6 | Budget |
| 35964 | 254.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
| 13157 | 200.00 | 2023-04-05 | 68 | 1 | 7 | Budget |
| 18322 | 37.99 | 2023-09-05 | 68 | 3 | 11 | Actual |
| 32891 | 100.00 | 2024-11-04 | 68 | 4 | 6 | Actual |
| 17439 | 3.95 | 2023-08-05 | 68 | 1 | 12 | Actual |
| 29248 | 486.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 11475 | 200.00 | 2023-03-05 | 68 | 6 | 4 | Budget |
Generated 2025-06-04 05:35:58.500 UTC