[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1062 > < TAKE 512 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5768 | 46.00 | 2023-04-16 | 68 | 7 | 3 | Actual |
| 13216 | 100.00 | 2023-10-15 | 68 | 6 | 7 | Budget |
| 4972 | 100.00 | 2023-03-17 | 68 | 1 | 6 | Budget |
| 31291 | 113.53 | 2025-03-16 | 68 | 2 | 13 | Actual |
| 30615 | 87.00 | 2025-03-16 | 68 | 3 | 6 | Actual |
| 36083 | 351.00 | 2025-08-15 | 68 | 6 | 4 | Actual |
| 31472 | 75.00 | 2025-04-15 | 68 | 7 | 3 | Actual |
| 23845 | 115.00 | 2024-09-13 | 68 | 6 | 5 | Actual |
| 38383 | 264.00 | 2025-10-15 | 68 | 6 | 4 | Actual |
| 10356 | 200.00 | 2023-08-15 | 68 | 6 | 4 | Budget |
| 37582 | 288.00 | 2025-09-14 | 68 | 1 | 7 | Actual |
| 27155 | 35.00 | 2024-12-14 | 68 | 2 | 6 | Actual |
| 7547 | 200.00 | 2023-05-17 | 68 | 1 | 7 | Budget |
| 33454 | 179.49 | 2025-05-16 | 68 | 6 | 12 | Actual |
| 13017 | 65.00 | 2023-10-15 | 68 | 5 | 6 | Actual |
| 29220 | 77.00 | 2025-02-13 | 68 | 7 | 3 | Actual |
| 11795 | 200.00 | 2023-09-14 | 68 | 3 | 6 | Budget |
| 1200 | 116.00 | 2022-12-15 | 68 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-07-14 | 68 | 7 | 3 | Actual |
| 17940 | 53.00 | 2024-03-16 | 68 | 4 | 6 | Actual |
| 15047 | 180.00 | 2023-12-15 | 68 | 6 | 7 | Actual |
| 14603 | 36.00 | 2023-12-15 | 68 | 7 | 3 | Actual |
| 30196 | 211.78 | 2025-02-13 | 68 | 6 | 13 | Actual |
| 24339 | 25.23 | 2024-09-13 | 68 | 2 | 11 | Actual |
| 31414 | 168.00 | 2025-04-15 | 68 | 6 | 3 | Actual |
| 13591 | 88.00 | 2023-11-14 | 68 | 7 | 3 | Actual |
| 34342 | 232.68 | 2025-06-16 | 68 | 1 | 11 | Actual |
| 22980 | 38.00 | 2024-08-14 | 68 | 4 | 6 | Actual |
| 8258 | 200.00 | 2023-06-17 | 68 | 6 | 5 | Budget |
| 7408 | 43.00 | 2023-05-17 | 68 | 5 | 6 | Actual |
| 37233 | 348.00 | 2025-09-14 | 68 | 6 | 4 | Actual |
| 17674 | 245.00 | 2024-03-16 | 68 | 1 | 4 | Actual |
| 12544 | 200.00 | 2023-10-15 | 68 | 1 | 4 | Budget |
| 4038 | 39.00 | 2023-02-14 | 68 | 5 | 6 | Actual |
| 7136 | 203.00 | 2023-05-17 | 68 | 6 | 5 | Actual |
| 30467 | 265.00 | 2025-03-16 | 68 | 1 | 5 | Actual |
| 30998 | 40.12 | 2025-03-16 | 68 | 2 | 11 | Actual |
| 36844 | 94.38 | 2025-08-15 | 68 | 1 | 12 | Actual |
| 34871 | 77.00 | 2025-07-15 | 68 | 7 | 3 | Actual |
| 8117 | 161.00 | 2023-06-17 | 68 | 6 | 4 | Actual |
| 260 | 133.00 | 2022-11-14 | 68 | 6 | 4 | Actual |
Generated 2025-12-14 23:57:11.044 UTC