[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1059
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38674 | 120.00 | 2025-03-31 | 68 | 6 | 6 | Actual |
| 6892 | 30.00 | 2022-10-31 | 68 | 7 | 3 | Budget |
| 628 | 100.00 | 2022-04-30 | 68 | 4 | 6 | Budget |
| 21437 | 12.46 | 2023-12-01 | 68 | 5 | 11 | Actual |
| 7605 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Actual |
| 14252 | 16.72 | 2023-04-30 | 68 | 2 | 11 | Actual |
| 20328 | 16.72 | 2023-10-31 | 68 | 2 | 11 | Actual |
| 20829 | 195.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
| 23931 | 21.00 | 2024-02-28 | 68 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-02-28 | 68 | 6 | 8 | Budget |
| 26054 | 90.00 | 2024-04-29 | 68 | 3 | 6 | Actual |
| 26496 | 49.70 | 2024-04-29 | 68 | 4 | 11 | Actual |
| 5358 | 200.00 | 2022-08-31 | 68 | 6 | 7 | Budget |
| 37171 | 68.00 | 2025-02-28 | 68 | 7 | 3 | Actual |
| 14130 | 182.90 | 2023-04-30 | 68 | 2 | 8 | Actual |
| 38562 | 55.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
| 23509 | 7.14 | 2024-01-29 | 68 | 1 | 12 | Actual |
| 8059 | 200.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
| 32810 | 116.00 | 2024-10-30 | 68 | 1 | 6 | Actual |
| 24192 | 369.27 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 10249 | 33.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
| 12416 | 98.00 | 2023-03-31 | 68 | 6 | 3 | Actual |
| 35112 | 52.00 | 2024-12-29 | 68 | 2 | 6 | Actual |
| 28187 | 269.00 | 2024-06-30 | 68 | 1 | 5 | Actual |
| 19300 | 9.27 | 2023-09-30 | 68 | 2 | 11 | Actual |
| 29220 | 77.00 | 2024-07-30 | 68 | 7 | 3 | Actual |
| 1705 | 200.00 | 2022-05-31 | 68 | 3 | 6 | Budget |
| 36727 | 96.51 | 2025-01-29 | 68 | 4 | 11 | Actual |
| 21383 | 43.31 | 2023-12-01 | 68 | 3 | 11 | Actual |
| 30165 | 169.68 | 2024-07-30 | 68 | 2 | 13 | Actual |
| 22331 | 48.63 | 2023-12-29 | 68 | 1 | 11 | Actual |
| 16909 | 68.00 | 2023-07-31 | 68 | 4 | 6 | Actual |
| 9924 | 200.00 | 2022-12-29 | 68 | 1 | 8 | Budget |
| 19918 | 34.00 | 2023-10-31 | 68 | 2 | 6 | Actual |
| 10574 | 120.00 | 2023-01-29 | 68 | 1 | 6 | Actual |
| 11698 | 100.00 | 2023-02-28 | 68 | 1 | 6 | Budget |
| 38442 | 234.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
| 26414 | 76.29 | 2024-04-29 | 68 | 1 | 11 | Actual |
| 4098 | 114.00 | 2022-07-31 | 68 | 6 | 6 | Actual |
| 32295 | 85.87 | 2024-09-29 | 68 | 1 | 12 | Actual |
| 28598 | 266.24 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 15524 | 220.00 | 2023-07-01 | 68 | 6 | 3 | Actual |
| 31264 | 67.92 | 2024-08-30 | 68 | 1 | 13 | Actual |
| 34223 | 335.94 | 2024-11-30 | 68 | 1 | 8 | Actual |
Generated 2025-05-30 08:23:41.025 UTC