[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1063 > < TAKE 124 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20355 | 29.48 | 2023-11-13 | 68 | 3 | 11 | Actual |
| 27885 | 222.31 | 2024-06-12 | 68 | 2 | 13 | Actual |
| 34543 | 160.34 | 2024-12-13 | 68 | 1 | 12 | Actual |
| 19354 | 35.87 | 2023-10-13 | 68 | 4 | 11 | Actual |
| 2451 | 319.00 | 2022-07-14 | 68 | 1 | 4 | Actual |
| 26026 | 24.00 | 2024-05-12 | 68 | 2 | 6 | Actual |
| 20409 | 28.42 | 2023-11-13 | 68 | 5 | 11 | Actual |
| 38535 | 151.00 | 2025-04-13 | 68 | 1 | 6 | Actual |
| 29038 | 295.99 | 2024-07-13 | 68 | 2 | 13 | Actual |
| 29541 | 51.00 | 2024-08-12 | 68 | 5 | 6 | Actual |
| 12355 | 154.00 | 2023-04-13 | 68 | 1 | 3 | Actual |
| 37079 | 479.00 | 2025-03-13 | 68 | 1 | 3 | Actual |
| 29724 | 493.51 | 2024-08-12 | 68 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-09-12 | 68 | 2 | 8 | Actual |
| 22840 | 203.00 | 2024-02-11 | 68 | 6 | 5 | Actual |
| 29220 | 77.00 | 2024-08-12 | 68 | 7 | 3 | Actual |
| 9505 | 53.00 | 2023-01-11 | 68 | 2 | 6 | Actual |
| 2126 | 80.00 | 2022-06-13 | 68 | 2 | 8 | Budget |
| 6811 | 64.00 | 2022-11-13 | 68 | 6 | 3 | Actual |
| 16967 | 68.00 | 2023-08-13 | 68 | 6 | 6 | Actual |
| 2644 | 200.00 | 2022-07-14 | 68 | 6 | 5 | Budget |
| 19891 | 68.00 | 2023-11-13 | 68 | 1 | 6 | Actual |
| 10765 | 42.00 | 2023-02-11 | 68 | 5 | 6 | Actual |
| 34397 | 84.80 | 2024-12-13 | 68 | 3 | 11 | Actual |
| 30911 | 316.24 | 2024-09-12 | 68 | 6 | 8 | Actual |
| 30374 | 304.00 | 2024-09-12 | 68 | 1 | 4 | Actual |
| 24720 | 44.00 | 2024-04-12 | 68 | 7 | 3 | Actual |
| 11616 | 136.00 | 2023-03-13 | 68 | 6 | 5 | Actual |
| 7217 | 100.00 | 2022-11-13 | 68 | 1 | 6 | Budget |
| 8858 | 110.17 | 2022-12-14 | 68 | 2 | 8 | Actual |
| 16261 | 28.42 | 2023-07-14 | 68 | 3 | 11 | Actual |
| 4422 | 80.00 | 2022-08-13 | 68 | 6 | 8 | Budget |
| 24874 | 142.00 | 2024-04-12 | 68 | 6 | 5 | Actual |
| 22748 | 99.00 | 2024-02-11 | 68 | 6 | 4 | Actual |
| 19972 | 50.00 | 2023-11-13 | 68 | 4 | 6 | Actual |
| 8436 | 124.00 | 2022-12-14 | 68 | 3 | 6 | Actual |
| 17554 | 304.00 | 2023-09-13 | 68 | 1 | 3 | Actual |
| 3848 | 100.00 | 2022-08-13 | 68 | 1 | 6 | Budget |
| 7734 | 105.63 | 2022-11-13 | 68 | 2 | 8 | Actual |
| 13156 | 232.00 | 2023-04-13 | 68 | 1 | 7 | Actual |
Generated 2025-06-12 10:14:40.276 UTC