[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1063 > < TAKE 112 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9506 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
| 29011 | 132.83 | 2024-07-03 | 68 | 1 | 13 | Actual |
| 29341 | 246.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 35695 | 91.19 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 8118 | 200.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 15703 | 182.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
| 34164 | 286.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 3944 | 88.00 | 2022-08-03 | 68 | 3 | 6 | Actual |
| 27037 | 302.00 | 2024-06-02 | 68 | 1 | 5 | Actual |
| 21710 | 50.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 6565 | 369.27 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 2973 | 100.00 | 2022-07-04 | 68 | 6 | 6 | Budget |
| 10902 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
| 30165 | 169.68 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 17707 | 158.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
| 3569 | 231.00 | 2022-08-03 | 68 | 1 | 4 | Actual |
| 21470 | 51.82 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 29844 | 165.66 | 2024-08-02 | 68 | 1 | 11 | Actual |
| 2452 | 280.00 | 2022-07-04 | 68 | 1 | 4 | Budget |
| 38141 | 197.75 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 18376 | 14.59 | 2023-09-03 | 68 | 5 | 11 | Actual |
| 153 | 29.00 | 2022-05-03 | 68 | 7 | 3 | Actual |
| 30138 | 106.52 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 12826 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
| 19413 | 67.78 | 2023-10-03 | 68 | 6 | 11 | Actual |
| 29220 | 77.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 19472 | 6.08 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 12873 | 39.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
| 15106 | 284.42 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 34451 | 37.99 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 35841 | 211.78 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 7686 | 234.42 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 34397 | 84.80 | 2024-12-03 | 68 | 3 | 11 | Actual |
| 35931 | 441.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
| 22153 | 180.00 | 2024-01-01 | 68 | 6 | 7 | Actual |
| 37326 | 246.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 18089 | 152.00 | 2023-09-03 | 68 | 6 | 7 | Actual |
| 484 | 100.00 | 2022-05-03 | 68 | 1 | 6 | Budget |
| 38349 | 285.00 | 2025-04-03 | 68 | 1 | 4 | Actual |
| 955 | 292.00 | 2022-05-03 | 68 | 1 | 8 | Actual |
Generated 2025-06-03 01:05:16.038 UTC