[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1060 > < TAKE 384 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38535 | 151.00 | 2025-04-12 | 68 | 1 | 6 | Actual |
| 18592 | 243.00 | 2023-10-12 | 68 | 6 | 3 | Actual |
| 5688 | 67.00 | 2022-10-12 | 68 | 6 | 3 | Actual |
| 31291 | 113.53 | 2024-09-11 | 68 | 2 | 13 | Actual |
| 11229 | 200.00 | 2023-03-12 | 68 | 1 | 3 | Budget |
| 3381 | 96.00 | 2022-08-12 | 68 | 1 | 3 | Actual |
| 7315 | 98.00 | 2022-11-12 | 68 | 3 | 6 | Actual |
| 5627 | 154.00 | 2022-10-12 | 68 | 1 | 3 | Actual |
| 21028 | 50.00 | 2023-12-13 | 68 | 5 | 6 | Actual |
| 15281 | 29.48 | 2023-06-12 | 68 | 3 | 11 | Actual |
| 35550 | 96.51 | 2025-01-10 | 68 | 3 | 11 | Actual |
| 19354 | 35.87 | 2023-10-12 | 68 | 4 | 11 | Actual |
| 11230 | 169.00 | 2023-03-12 | 68 | 1 | 3 | Actual |
| 18804 | 210.00 | 2023-10-12 | 68 | 6 | 5 | Actual |
| 25425 | 34.80 | 2024-04-11 | 68 | 4 | 11 | Actual |
| 36083 | 351.00 | 2025-02-10 | 68 | 6 | 4 | Actual |
| 11416 | 297.00 | 2023-03-12 | 68 | 1 | 4 | Actual |
| 24628 | 390.00 | 2024-04-11 | 68 | 1 | 3 | Actual |
| 17554 | 304.00 | 2023-09-12 | 68 | 1 | 3 | Actual |
| 21149 | 240.00 | 2023-12-13 | 68 | 6 | 7 | Actual |
| 9376 | 200.00 | 2023-01-10 | 68 | 6 | 5 | Budget |
| 33961 | 23.00 | 2024-12-12 | 68 | 2 | 6 | Actual |
| 17707 | 158.00 | 2023-09-12 | 68 | 6 | 4 | Actual |
| 14224 | 51.82 | 2023-05-12 | 68 | 1 | 11 | Actual |
| 37021 | 211.78 | 2025-02-10 | 68 | 6 | 13 | Actual |
| 37994 | 98.63 | 2025-03-12 | 68 | 1 | 12 | Actual |
| 3195 | 279.87 | 2022-07-13 | 68 | 1 | 8 | Actual |
| 9842 | 96.00 | 2023-01-10 | 68 | 6 | 7 | Actual |
| 30757 | 315.00 | 2024-09-11 | 68 | 1 | 7 | Actual |
| 28718 | 43.31 | 2024-07-12 | 68 | 2 | 11 | Actual |
| 27037 | 302.00 | 2024-06-11 | 68 | 1 | 5 | Actual |
| 6425 | 200.00 | 2022-10-12 | 68 | 1 | 7 | Budget |
| 5115 | 91.00 | 2022-09-12 | 68 | 4 | 6 | Actual |
| 27069 | 158.00 | 2024-06-11 | 68 | 6 | 5 | Actual |
| 17293 | 47.57 | 2023-08-12 | 68 | 3 | 11 | Actual |
| 32295 | 85.87 | 2024-10-11 | 68 | 1 | 12 | Actual |
| 28095 | 380.00 | 2024-07-12 | 68 | 1 | 4 | Actual |
| 26859 | 270.00 | 2024-06-11 | 68 | 6 | 3 | Actual |
| 19587 | 435.00 | 2023-11-12 | 68 | 1 | 3 | Actual |
| 6015 | 196.00 | 2022-10-12 | 68 | 6 | 5 | Actual |
| 33842 | 202.00 | 2024-12-12 | 68 | 1 | 5 | Actual |
| 13346 | 128.36 | 2023-04-12 | 68 | 2 | 8 | Actual |
| 5020 | 50.00 | 2022-09-12 | 68 | 2 | 6 | Budget |
Generated 2025-06-11 09:02:23.048 UTC