[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1061 > < TAKE 384 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36290 | 151.00 | 2025-02-10 | 68 | 3 | 6 | Actual |
| 17554 | 304.00 | 2023-09-12 | 68 | 1 | 3 | Actual |
| 5163 | 60.00 | 2022-09-12 | 68 | 5 | 6 | Actual |
| 25452 | 24.16 | 2024-04-11 | 68 | 5 | 11 | Actual |
| 11841 | 80.00 | 2023-03-12 | 68 | 4 | 6 | Budget |
| 5628 | 100.00 | 2022-10-12 | 68 | 1 | 3 | Budget |
| 39000 | 90.12 | 2025-04-12 | 68 | 3 | 11 | Actual |
| 33393 | 73.10 | 2024-11-11 | 68 | 1 | 12 | Actual |
| 10765 | 42.00 | 2023-02-10 | 68 | 5 | 6 | Actual |
| 27183 | 167.00 | 2024-06-11 | 68 | 3 | 6 | Actual |
| 3629 | 100.00 | 2022-08-12 | 68 | 6 | 4 | Budget |
| 24252 | 173.81 | 2024-03-11 | 68 | 6 | 8 | Actual |
| 19272 | 57.14 | 2023-10-12 | 68 | 1 | 11 | Actual |
| 17707 | 158.00 | 2023-09-12 | 68 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-04-12 | 68 | 2 | 12 | Actual |
| 3381 | 96.00 | 2022-08-12 | 68 | 1 | 3 | Actual |
| 29541 | 51.00 | 2024-08-11 | 68 | 5 | 6 | Actual |
| 18863 | 57.00 | 2023-10-12 | 68 | 1 | 6 | Actual |
| 9321 | 168.00 | 2023-01-10 | 68 | 1 | 5 | Actual |
| 11476 | 208.00 | 2023-03-12 | 68 | 6 | 4 | Actual |
| 10169 | 90.00 | 2023-02-10 | 68 | 6 | 3 | Budget |
| 33783 | 360.00 | 2024-12-12 | 68 | 6 | 4 | Actual |
| 6892 | 30.00 | 2022-11-12 | 68 | 7 | 3 | Budget |
| 15993 | 204.00 | 2023-07-13 | 68 | 1 | 7 | Actual |
| 33454 | 179.49 | 2024-11-11 | 68 | 6 | 12 | Actual |
| 36727 | 96.51 | 2025-02-10 | 68 | 4 | 11 | Actual |
| 31713 | 41.00 | 2024-10-11 | 68 | 2 | 6 | Actual |
| 34251 | 279.87 | 2024-12-12 | 68 | 2 | 8 | Actual |
| 30699 | 102.00 | 2024-09-11 | 68 | 6 | 6 | Actual |
| 33219 | 242.25 | 2024-11-11 | 68 | 1 | 11 | Actual |
| 23418 | 14.59 | 2024-02-10 | 68 | 5 | 11 | Actual |
| 18267 | 80.55 | 2023-09-12 | 68 | 1 | 11 | Actual |
| 18890 | 41.00 | 2023-10-12 | 68 | 2 | 6 | Actual |
| 38535 | 151.00 | 2025-04-12 | 68 | 1 | 6 | Actual |
| 32917 | 53.00 | 2024-11-11 | 68 | 5 | 6 | Actual |
| 3196 | 200.00 | 2022-07-13 | 68 | 1 | 8 | Budget |
| 4972 | 100.00 | 2022-09-12 | 68 | 1 | 6 | Budget |
| 17179 | 152.60 | 2023-08-12 | 68 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-12 | 68 | 1 | 8 | Actual |
| 24933 | 79.00 | 2024-04-11 | 68 | 1 | 6 | Actual |
| 4178 | 200.00 | 2022-08-12 | 68 | 1 | 7 | Actual |
| 8198 | 192.00 | 2022-12-13 | 68 | 1 | 5 | Actual |
Generated 2025-06-11 11:05:41.623 UTC