[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1061 > < TAKE 480 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35636 | 98.63 | 2025-01-01 | 68 | 6 | 11 | Actual |
| 26293 | 425.33 | 2024-05-02 | 68 | 1 | 8 | Actual |
| 5874 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 14603 | 36.00 | 2023-06-03 | 68 | 7 | 3 | Actual |
| 955 | 292.00 | 2022-05-03 | 68 | 1 | 8 | Actual |
| 5627 | 154.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 11616 | 136.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 38886 | 219.27 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 6754 | 195.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
| 32658 | 252.00 | 2024-11-02 | 68 | 6 | 4 | Actual |
| 20122 | 152.00 | 2023-11-03 | 68 | 6 | 7 | Actual |
| 7137 | 200.00 | 2022-11-03 | 68 | 6 | 5 | Budget |
| 26496 | 49.70 | 2024-05-02 | 68 | 4 | 11 | Actual |
| 13531 | 231.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 10030 | 122.30 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 19272 | 57.14 | 2023-10-03 | 68 | 1 | 11 | Actual |
| 33007 | 357.00 | 2024-11-02 | 68 | 1 | 7 | Actual |
| 8995 | 100.00 | 2023-01-01 | 68 | 1 | 3 | Budget |
| 37822 | 26.29 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 22119 | 220.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
| 25601 | 13.53 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 8668 | 176.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 3570 | 200.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 3441 | 70.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
| 22536 | 18.84 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 34484 | 160.34 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 12923 | 200.00 | 2023-04-03 | 68 | 3 | 6 | Budget |
| 33513 | 95.99 | 2024-11-02 | 68 | 1 | 13 | Actual |
| 26735 | 141.61 | 2024-05-02 | 68 | 2 | 13 | Actual |
| 13713 | 198.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 30667 | 43.00 | 2024-09-02 | 68 | 5 | 6 | Actual |
| 11698 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
| 35523 | 79.48 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 34072 | 76.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 11229 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 37079 | 479.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
| 19300 | 9.27 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 30998 | 40.12 | 2024-09-02 | 68 | 2 | 11 | Actual |
| 627 | 82.00 | 2022-05-03 | 68 | 4 | 6 | Actual |
| 2266 | 100.00 | 2022-07-04 | 68 | 1 | 3 | Budget |
| 15582 | 69.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 13863 | 80.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
Generated 2025-06-02 19:52:37.603 UTC