[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1058 > < TAKE 896 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24720 | 44.00 | 2024-04-05 | 68 | 7 | 3 | Actual |
| 2870 | 100.00 | 2022-07-07 | 68 | 4 | 6 | Budget |
| 4039 | 50.00 | 2022-08-06 | 68 | 5 | 6 | Budget |
| 12168 | 182.90 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 31085 | 123.10 | 2024-09-05 | 68 | 6 | 11 | Actual |
| 1752 | 100.00 | 2022-06-06 | 68 | 4 | 6 | Budget |
| 25543 | 10.33 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 32095 | 166.72 | 2024-10-05 | 68 | 1 | 11 | Actual |
| 33989 | 105.00 | 2024-12-06 | 68 | 3 | 6 | Actual |
| 14163 | 198.05 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 24393 | 43.31 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 13405 | 70.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 21208 | 434.42 | 2023-12-07 | 68 | 1 | 8 | Actual |
| 24133 | 171.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 12167 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 15432 | 12.46 | 2023-06-06 | 68 | 6 | 12 | Actual |
| 13889 | 67.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 19678 | 120.00 | 2023-11-06 | 68 | 7 | 3 | Actual |
| 1798 | 45.00 | 2022-06-06 | 68 | 5 | 6 | Actual |
| 628 | 100.00 | 2022-05-06 | 68 | 4 | 6 | Budget |
| 1705 | 200.00 | 2022-06-06 | 68 | 3 | 6 | Budget |
| 35495 | 158.21 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 32036 | 243.51 | 2024-10-05 | 68 | 6 | 8 | Actual |
| 1279 | 25.00 | 2022-06-06 | 68 | 7 | 3 | Actual |
| 15167 | 182.90 | 2023-06-06 | 68 | 6 | 8 | Actual |
| 30615 | 87.00 | 2024-09-05 | 68 | 3 | 6 | Actual |
| 38825 | 414.73 | 2025-04-06 | 68 | 1 | 8 | Actual |
| 8012 | 27.00 | 2022-12-07 | 68 | 7 | 3 | Actual |
| 20616 | 405.00 | 2023-12-07 | 68 | 1 | 3 | Actual |
| 21949 | 35.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 14424 | 5.01 | 2023-05-06 | 68 | 2 | 12 | Actual |
| 12685 | 171.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 11368 | 30.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 7409 | 50.00 | 2022-11-06 | 68 | 5 | 6 | Budget |
| 19798 | 248.00 | 2023-11-06 | 68 | 1 | 5 | Actual |
| 9843 | 200.00 | 2023-01-04 | 68 | 6 | 7 | Budget |
| 31883 | 442.00 | 2024-10-05 | 68 | 1 | 7 | Actual |
| 30408 | 325.00 | 2024-09-05 | 68 | 6 | 4 | Actual |
| 17439 | 3.95 | 2023-08-06 | 68 | 1 | 12 | Actual |
| 28361 | 112.00 | 2024-07-06 | 68 | 4 | 6 | Actual |
| 19946 | 83.00 | 2023-11-06 | 68 | 3 | 6 | Actual |
| 15400 | 8.21 | 2023-06-06 | 68 | 1 | 12 | Actual |
| 36727 | 96.51 | 2025-02-04 | 68 | 4 | 11 | Actual |
| 26945 | 522.00 | 2024-06-05 | 68 | 1 | 4 | Actual |
| 29541 | 51.00 | 2024-08-05 | 68 | 5 | 6 | Actual |
Generated 2025-06-05 12:29:29.375 UTC