[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33301 | 53.95 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 12970 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
| 29461 | 40.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 1003 | 91.99 | 2022-05-02 | 68 | 2 | 8 | Actual |
| 24100 | 216.00 | 2024-03-01 | 68 | 1 | 7 | Actual |
| 23540 | 12.46 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 5768 | 46.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 14664 | 123.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 18890 | 41.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 32095 | 166.72 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 16407 | 9.27 | 2023-07-03 | 68 | 1 | 12 | Actual |
| 531 | 55.00 | 2022-05-02 | 68 | 2 | 6 | Actual |
| 12684 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 22504 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
| 17293 | 47.57 | 2023-08-02 | 68 | 3 | 11 | Actual |
| 29631 | 493.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 10573 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 10903 | 190.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 36432 | 459.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 8059 | 200.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 1939 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
| 21356 | 44.38 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 10249 | 33.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 21208 | 434.42 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 27359 | 234.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 39027 | 149.70 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 31380 | 446.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 33040 | 325.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
| 30346 | 86.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 30288 | 168.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 7265 | 75.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 22359 | 47.57 | 2023-12-31 | 68 | 2 | 11 | Actual |
| 1466 | 189.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
| 18711 | 135.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
| 38055 | 196.51 | 2025-03-02 | 68 | 6 | 12 | Actual |
| 35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 27183 | 167.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
Generated 2025-06-01 17:57:22.088 UTC