[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1061 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24570 | 9.27 | 2024-03-15 | 68 | 6 | 12 | Actual |
| 31085 | 123.10 | 2024-09-15 | 68 | 6 | 11 | Actual |
| 5300 | 128.00 | 2022-09-16 | 68 | 1 | 7 | Actual |
| 28891 | 128.42 | 2024-07-16 | 68 | 1 | 12 | Actual |
| 13075 | 100.00 | 2023-04-16 | 68 | 6 | 6 | Budget |
| 34451 | 37.99 | 2024-12-16 | 68 | 5 | 11 | Actual |
| 2404 | 30.00 | 2022-07-17 | 68 | 7 | 3 | Budget |
| 14338 | 34.80 | 2023-05-16 | 68 | 6 | 11 | Actual |
| 29070 | 113.53 | 2024-07-16 | 68 | 6 | 13 | Actual |
| 35112 | 52.00 | 2025-01-14 | 68 | 2 | 6 | Actual |
| 6015 | 196.00 | 2022-10-16 | 68 | 6 | 5 | Actual |
| 36872 | 28.42 | 2025-02-14 | 68 | 2 | 12 | Actual |
| 32446 | 141.61 | 2024-10-15 | 68 | 6 | 13 | Actual |
| 9923 | 260.18 | 2023-01-14 | 68 | 1 | 8 | Actual |
| 19354 | 35.87 | 2023-10-16 | 68 | 4 | 11 | Actual |
| 24748 | 195.00 | 2024-04-15 | 68 | 1 | 4 | Actual |
| 17966 | 43.00 | 2023-09-16 | 68 | 5 | 6 | Actual |
| 24874 | 142.00 | 2024-04-15 | 68 | 6 | 5 | Actual |
| 1656 | 40.00 | 2022-06-16 | 68 | 2 | 6 | Budget |
| 11041 | 314.72 | 2023-02-14 | 68 | 1 | 8 | Actual |
| 675 | 60.00 | 2022-05-16 | 68 | 5 | 6 | Budget |
| 37794 | 133.74 | 2025-03-16 | 68 | 1 | 11 | Actual |
| 29248 | 486.00 | 2024-08-15 | 68 | 1 | 4 | Actual |
| 34397 | 84.80 | 2024-12-16 | 68 | 3 | 11 | Actual |
| 28952 | 157.15 | 2024-07-16 | 68 | 6 | 12 | Actual |
| 12873 | 39.00 | 2023-04-16 | 68 | 2 | 6 | Actual |
| 33040 | 325.00 | 2024-11-15 | 68 | 6 | 7 | Actual |
| 32751 | 339.00 | 2024-11-15 | 68 | 6 | 5 | Actual |
| 19001 | 72.00 | 2023-10-16 | 68 | 6 | 6 | Actual |
| 38590 | 130.00 | 2025-04-16 | 68 | 3 | 6 | Actual |
| 6673 | 164.72 | 2022-10-16 | 68 | 6 | 8 | Actual |
| 1751 | 137.00 | 2022-06-16 | 68 | 4 | 6 | Actual |
| 27235 | 48.00 | 2024-06-15 | 68 | 5 | 6 | Actual |
| 13076 | 86.00 | 2023-04-16 | 68 | 6 | 6 | Actual |
| 19587 | 435.00 | 2023-11-16 | 68 | 1 | 3 | Actual |
| 23096 | 260.00 | 2024-02-14 | 68 | 1 | 7 | Actual |
| 8669 | 200.00 | 2022-12-17 | 68 | 1 | 7 | Budget |
| 24453 | 70.97 | 2024-03-15 | 68 | 6 | 11 | Actual |
| 21236 | 182.90 | 2023-12-17 | 68 | 2 | 8 | Actual |
| 9239 | 216.00 | 2023-01-14 | 68 | 6 | 4 | Actual |
| 33099 | 488.97 | 2024-11-15 | 68 | 1 | 8 | Actual |
| 26917 | 105.00 | 2024-06-15 | 68 | 7 | 3 | Actual |
Generated 2025-06-15 10:45:39.350 UTC