[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1058 > < TAKE 96 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19354 | 35.87 | 2023-10-14 | 68 | 4 | 11 | Actual |
| 20030 | 81.00 | 2023-11-14 | 68 | 6 | 6 | Actual |
| 14252 | 16.72 | 2023-05-14 | 68 | 2 | 11 | Actual |
| 32177 | 63.53 | 2024-10-13 | 68 | 4 | 11 | Actual |
| 10671 | 200.00 | 2023-02-12 | 68 | 3 | 6 | Budget |
| 5116 | 80.00 | 2022-09-14 | 68 | 4 | 6 | Budget |
| 581 | 200.00 | 2022-05-14 | 68 | 3 | 6 | Budget |
| 5688 | 67.00 | 2022-10-14 | 68 | 6 | 3 | Actual |
| 16234 | 13.53 | 2023-07-15 | 68 | 2 | 11 | Actual |
| 9923 | 260.18 | 2023-01-12 | 68 | 1 | 8 | Actual |
| 32123 | 57.14 | 2024-10-13 | 68 | 2 | 11 | Actual |
| 5300 | 128.00 | 2022-09-14 | 68 | 1 | 7 | Actual |
| 202 | 280.00 | 2022-05-14 | 68 | 1 | 4 | Budget |
| 11698 | 100.00 | 2023-03-14 | 68 | 1 | 6 | Budget |
| 24570 | 9.27 | 2024-03-13 | 68 | 6 | 12 | Actual |
| 24933 | 79.00 | 2024-04-13 | 68 | 1 | 6 | Actual |
| 36022 | 72.00 | 2025-02-12 | 68 | 7 | 3 | Actual |
| 4504 | 100.00 | 2022-09-14 | 68 | 1 | 3 | Budget |
| 26080 | 69.00 | 2024-05-13 | 68 | 4 | 6 | Actual |
| 14424 | 5.01 | 2023-05-14 | 68 | 2 | 12 | Actual |
| 38171 | 180.20 | 2025-03-14 | 68 | 6 | 13 | Actual |
| 28221 | 246.00 | 2024-07-14 | 68 | 6 | 5 | Actual |
| 32036 | 243.51 | 2024-10-13 | 68 | 6 | 8 | Actual |
| 39000 | 90.12 | 2025-04-14 | 68 | 3 | 11 | Actual |
| 10573 | 100.00 | 2023-02-12 | 68 | 1 | 6 | Budget |
| 32810 | 116.00 | 2024-11-13 | 68 | 1 | 6 | Actual |
| 14306 | 42.25 | 2023-05-14 | 68 | 4 | 11 | Actual |
| 15935 | 57.00 | 2023-07-15 | 68 | 6 | 6 | Actual |
| 33219 | 242.25 | 2024-11-13 | 68 | 1 | 11 | Actual |
| 28832 | 140.12 | 2024-07-14 | 68 | 6 | 11 | Actual |
| 34933 | 325.00 | 2025-01-12 | 68 | 6 | 4 | Actual |
| 19798 | 248.00 | 2023-11-14 | 68 | 1 | 5 | Actual |
| 32328 | 147.57 | 2024-10-13 | 68 | 6 | 12 | Actual |
| 23959 | 78.00 | 2024-03-13 | 68 | 3 | 6 | Actual |
| 17059 | 192.00 | 2023-08-14 | 68 | 6 | 7 | Actual |
| 9784 | 250.00 | 2023-01-12 | 68 | 1 | 7 | Actual |
| 28128 | 228.00 | 2024-07-14 | 68 | 6 | 4 | Actual |
| 36466 | 247.00 | 2025-02-12 | 68 | 6 | 7 | Actual |
| 37199 | 270.00 | 2025-03-14 | 68 | 1 | 4 | Actual |
| 26469 | 52.89 | 2024-05-13 | 68 | 3 | 11 | Actual |
| 814 | 243.00 | 2022-05-14 | 68 | 1 | 7 | Actual |
| 28891 | 128.42 | 2024-07-14 | 68 | 1 | 12 | Actual |
| 16288 | 34.80 | 2023-07-15 | 68 | 4 | 11 | Actual |
| 9785 | 200.00 | 2023-01-12 | 68 | 1 | 7 | Budget |
| 13835 | 30.00 | 2023-05-14 | 68 | 2 | 6 | Actual |
Generated 2025-06-13 19:50:25.514 UTC