[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1063 > < TAKE 48 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5954 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
| 38886 | 219.27 | 2025-04-04 | 68 | 6 | 8 | Actual |
| 23718 | 195.00 | 2024-03-03 | 68 | 1 | 4 | Actual |
| 28570 | 342.00 | 2024-07-04 | 68 | 1 | 8 | Actual |
| 31825 | 89.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 17997 | 80.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 22536 | 18.84 | 2024-01-02 | 68 | 6 | 12 | Actual |
| 20241 | 264.72 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 36316 | 123.00 | 2025-02-02 | 68 | 4 | 6 | Actual |
| 27858 | 106.52 | 2024-06-03 | 68 | 1 | 13 | Actual |
| 28009 | 263.00 | 2024-07-04 | 68 | 6 | 3 | Actual |
| 15134 | 134.42 | 2023-06-04 | 68 | 2 | 8 | Actual |
| 8668 | 176.00 | 2022-12-05 | 68 | 1 | 7 | Actual |
| 38022 | 31.61 | 2025-03-04 | 68 | 2 | 12 | Actual |
| 4503 | 121.00 | 2022-09-04 | 68 | 1 | 3 | Actual |
| 17588 | 209.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 25223 | 251.09 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 4038 | 39.00 | 2022-08-04 | 68 | 5 | 6 | Actual |
| 34571 | 64.59 | 2024-12-04 | 68 | 2 | 12 | Actual |
| 153 | 29.00 | 2022-05-04 | 68 | 7 | 3 | Actual |
| 25251 | 160.18 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 7361 | 100.00 | 2022-11-04 | 68 | 4 | 6 | Budget |
| 31085 | 123.10 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 25425 | 34.80 | 2024-04-03 | 68 | 4 | 11 | Actual |
| 26414 | 76.29 | 2024-05-03 | 68 | 1 | 11 | Actual |
| 26978 | 264.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
| 7466 | 82.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
| 3711 | 200.00 | 2022-08-04 | 68 | 1 | 5 | Budget |
| 20181 | 379.88 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 37385 | 102.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 30018 | 117.78 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 3848 | 100.00 | 2022-08-04 | 68 | 1 | 6 | Budget |
| 19798 | 248.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 10622 | 59.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
| 32095 | 166.72 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 8531 | 81.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 12970 | 80.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 72 | 76.00 | 2022-05-04 | 68 | 6 | 3 | Actual |
| 9648 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 24720 | 44.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
Generated 2025-06-03 12:19:43.972 UTC