[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1059 > < TAKE 64 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32036 | 243.51 | 2024-10-13 | 68 | 6 | 8 | Actual |
| 24628 | 390.00 | 2024-04-13 | 68 | 1 | 3 | Actual |
| 16234 | 13.53 | 2023-07-15 | 68 | 2 | 11 | Actual |
| 9505 | 53.00 | 2023-01-12 | 68 | 2 | 6 | Actual |
| 39027 | 149.70 | 2025-04-14 | 68 | 4 | 11 | Actual |
| 2870 | 100.00 | 2022-07-15 | 68 | 4 | 6 | Budget |
| 17118 | 243.51 | 2023-08-14 | 68 | 1 | 8 | Actual |
| 20355 | 29.48 | 2023-11-14 | 68 | 3 | 11 | Actual |
| 37674 | 404.12 | 2025-03-14 | 68 | 1 | 8 | Actual |
| 34871 | 77.00 | 2025-01-12 | 68 | 7 | 3 | Actual |
| 13652 | 169.00 | 2023-05-14 | 68 | 6 | 4 | Actual |
| 15610 | 127.00 | 2023-07-15 | 68 | 1 | 4 | Actual |
| 12275 | 110.17 | 2023-03-14 | 68 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-14 | 68 | 2 | 8 | Actual |
| 8259 | 161.00 | 2022-12-15 | 68 | 6 | 5 | Actual |
| 20528 | 6.08 | 2023-11-14 | 68 | 2 | 12 | Actual |
| 12874 | 50.00 | 2023-04-14 | 68 | 2 | 6 | Budget |
| 39174 | 51.82 | 2025-04-14 | 68 | 2 | 12 | Actual |
| 9972 | 160.18 | 2023-01-12 | 68 | 2 | 8 | Actual |
| 31713 | 41.00 | 2024-10-13 | 68 | 2 | 6 | Actual |
| 32917 | 53.00 | 2024-11-13 | 68 | 5 | 6 | Actual |
| 34342 | 232.68 | 2024-12-14 | 68 | 1 | 11 | Actual |
| 1858 | 94.00 | 2022-06-14 | 68 | 6 | 6 | Actual |
| 8198 | 192.00 | 2022-12-15 | 68 | 1 | 5 | Actual |
| 25130 | 264.00 | 2024-04-13 | 68 | 1 | 7 | Actual |
| 19381 | 24.16 | 2023-10-14 | 68 | 5 | 11 | Actual |
| 3521 | 42.00 | 2022-08-14 | 68 | 7 | 3 | Actual |
| 2265 | 154.00 | 2022-07-15 | 68 | 1 | 3 | Actual |
| 34933 | 325.00 | 2025-01-12 | 68 | 6 | 4 | Actual |
| 19354 | 35.87 | 2023-10-14 | 68 | 4 | 11 | Actual |
| 35523 | 79.48 | 2025-01-12 | 68 | 2 | 11 | Actual |
| 31264 | 67.92 | 2024-09-13 | 68 | 1 | 13 | Actual |
| 35495 | 158.21 | 2025-01-12 | 68 | 1 | 11 | Actual |
| 37440 | 179.00 | 2025-03-14 | 68 | 3 | 6 | Actual |
| 28067 | 71.00 | 2024-07-14 | 68 | 7 | 3 | Actual |
| 22628 | 220.00 | 2024-02-12 | 68 | 6 | 3 | Actual |
| 20382 | 32.67 | 2023-11-14 | 68 | 4 | 11 | Actual |
| 4038 | 39.00 | 2022-08-14 | 68 | 5 | 6 | Actual |
| 24662 | 190.00 | 2024-04-13 | 68 | 6 | 3 | Actual |
| 12873 | 39.00 | 2023-04-14 | 68 | 2 | 6 | Actual |
| 11795 | 200.00 | 2023-03-14 | 68 | 3 | 6 | Budget |
| 342 | 152.00 | 2022-05-14 | 68 | 1 | 5 | Actual |
| 7266 | 60.00 | 2022-11-14 | 68 | 2 | 6 | Budget |
| 10902 | 200.00 | 2023-02-12 | 68 | 1 | 7 | Budget |
Generated 2025-06-13 11:37:44.586 UTC