[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1058 > < TAKE 512 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31414 | 168.00 | 2025-04-18 | 68 | 6 | 3 | Actual |
| 36142 | 365.00 | 2025-08-18 | 68 | 1 | 5 | Actual |
| 15610 | 127.00 | 2024-01-18 | 68 | 1 | 4 | Actual |
| 18678 | 155.00 | 2024-04-18 | 68 | 1 | 4 | Actual |
| 6673 | 164.72 | 2023-04-19 | 68 | 6 | 8 | Actual |
| 22536 | 18.84 | 2024-07-17 | 68 | 6 | 12 | Actual |
| 2644 | 200.00 | 2023-01-18 | 68 | 6 | 5 | Budget |
| 1997 | 196.00 | 2022-12-18 | 68 | 6 | 7 | Actual |
| 2869 | 113.00 | 2023-01-18 | 68 | 4 | 6 | Actual |
| 16288 | 34.80 | 2024-01-18 | 68 | 4 | 11 | Actual |
| 7078 | 200.00 | 2023-05-20 | 68 | 1 | 5 | Budget |
| 37794 | 133.74 | 2025-09-17 | 68 | 1 | 11 | Actual |
| 8809 | 200.00 | 2023-06-20 | 68 | 1 | 8 | Budget |
| 6753 | 100.00 | 2023-05-20 | 68 | 1 | 3 | Budget |
| 16407 | 9.27 | 2024-01-18 | 68 | 1 | 12 | Actual |
| 10111 | 127.00 | 2023-08-18 | 68 | 1 | 3 | Actual |
| 29038 | 295.99 | 2025-01-17 | 68 | 2 | 13 | Actual |
| 5116 | 80.00 | 2023-03-20 | 68 | 4 | 6 | Budget |
| 31883 | 442.00 | 2025-04-18 | 68 | 1 | 7 | Actual |
| 28067 | 71.00 | 2025-01-17 | 68 | 7 | 3 | Actual |
| 21437 | 12.46 | 2024-06-19 | 68 | 5 | 11 | Actual |
| 21619 | 252.00 | 2024-07-17 | 68 | 1 | 3 | Actual |
| 13915 | 53.00 | 2023-11-17 | 68 | 5 | 6 | Actual |
| 6343 | 90.00 | 2023-04-19 | 68 | 6 | 6 | Budget |
| 28387 | 55.00 | 2025-01-17 | 68 | 5 | 6 | Actual |
| 2125 | 164.72 | 2022-12-18 | 68 | 2 | 8 | Actual |
| 12087 | 100.00 | 2023-09-17 | 68 | 6 | 7 | Budget |
| 4098 | 114.00 | 2023-02-17 | 68 | 6 | 6 | Actual |
| 24393 | 43.31 | 2024-09-16 | 68 | 4 | 11 | Actual |
| 1752 | 100.00 | 2022-12-18 | 68 | 4 | 6 | Budget |
| 6998 | 210.00 | 2023-05-20 | 68 | 6 | 4 | Actual |
| 15851 | 69.00 | 2024-01-18 | 68 | 3 | 6 | Actual |
| 16114 | 228.36 | 2024-01-18 | 68 | 2 | 8 | Actual |
| 26825 | 255.00 | 2024-12-17 | 68 | 1 | 3 | Actual |
| 27566 | 63.53 | 2024-12-17 | 68 | 2 | 11 | Actual |
| 23189 | 260.18 | 2024-08-17 | 68 | 1 | 8 | Actual |
| 12826 | 100.00 | 2023-10-18 | 68 | 1 | 6 | Budget |
| 13346 | 128.36 | 2023-10-18 | 68 | 2 | 8 | Actual |
| 154 | 30.00 | 2022-11-17 | 68 | 7 | 3 | Budget |
| 25014 | 38.00 | 2024-10-17 | 68 | 4 | 6 | Actual |
| 2973 | 100.00 | 2023-01-18 | 68 | 6 | 6 | Budget |
| 35224 | 116.00 | 2025-07-18 | 68 | 6 | 6 | Actual |
| 732 | 109.00 | 2022-11-17 | 68 | 6 | 6 | Actual |
| 20241 | 264.72 | 2024-05-19 | 68 | 6 | 8 | Actual |
| 20382 | 32.67 | 2024-05-19 | 68 | 4 | 11 | Actual |
Generated 2025-12-18 00:54:48.516 UTC