[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37113 | 315.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 27446 | 231.39 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 9602 | 75.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 3244 | 80.00 | 2022-07-04 | 68 | 2 | 8 | Budget |
| 23598 | 384.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 26917 | 105.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 38535 | 151.00 | 2025-04-03 | 68 | 1 | 6 | Actual |
| 2823 | 200.00 | 2022-07-04 | 68 | 3 | 6 | Budget |
| 9181 | 165.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 11416 | 297.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 18148 | 205.63 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 4422 | 80.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
| 13531 | 231.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 29752 | 202.60 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 31414 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 29872 | 40.12 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 8199 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 6095 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 732 | 109.00 | 2022-05-03 | 68 | 6 | 6 | Actual |
| 1939 | 200.00 | 2022-06-03 | 68 | 1 | 7 | Budget |
| 33007 | 357.00 | 2024-11-02 | 68 | 1 | 7 | Actual |
| 10670 | 176.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 11041 | 314.72 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 12923 | 200.00 | 2023-04-03 | 68 | 3 | 6 | Budget |
| 25938 | 227.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 6484 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
| 16434 | 7.14 | 2023-07-04 | 68 | 2 | 12 | Actual |
| 12416 | 98.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 22413 | 53.95 | 2024-01-01 | 68 | 4 | 11 | Actual |
| 201 | 264.00 | 2022-05-03 | 68 | 1 | 4 | Actual |
| 36290 | 151.00 | 2025-02-01 | 68 | 3 | 6 | Actual |
| 8011 | 30.00 | 2022-12-04 | 68 | 7 | 3 | Budget |
| 21710 | 50.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 38825 | 414.73 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 32751 | 339.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
| 36083 | 351.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
| 38263 | 273.00 | 2025-04-03 | 68 | 6 | 3 | Actual |
| 31916 | 276.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
Generated 2025-06-02 12:10:53.453 UTC