[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1063 > < TAKE 896 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6095 | 100.00 | 2022-10-12 | 68 | 1 | 6 | Budget |
| 37326 | 246.00 | 2025-03-12 | 68 | 6 | 5 | Actual |
| 10298 | 187.00 | 2023-02-10 | 68 | 1 | 4 | Actual |
| 3895 | 65.00 | 2022-08-12 | 68 | 2 | 6 | Actual |
| 23985 | 50.00 | 2024-03-11 | 68 | 4 | 6 | Actual |
| 25484 | 62.46 | 2024-04-11 | 68 | 6 | 11 | Actual |
| 9182 | 200.00 | 2023-01-10 | 68 | 1 | 4 | Budget |
| 37233 | 348.00 | 2025-03-12 | 68 | 6 | 4 | Actual |
| 38945 | 210.34 | 2025-04-12 | 68 | 1 | 11 | Actual |
| 34223 | 335.94 | 2024-12-12 | 68 | 1 | 8 | Actual |
| 20328 | 16.72 | 2023-11-12 | 68 | 2 | 11 | Actual |
| 36142 | 365.00 | 2025-02-10 | 68 | 1 | 5 | Actual |
| 1752 | 100.00 | 2022-06-12 | 68 | 4 | 6 | Budget |
| 28598 | 266.24 | 2024-07-12 | 68 | 2 | 8 | Actual |
| 4179 | 200.00 | 2022-08-12 | 68 | 1 | 7 | Budget |
| 23189 | 260.18 | 2024-02-10 | 68 | 1 | 8 | Actual |
| 29128 | 405.00 | 2024-08-11 | 68 | 1 | 3 | Actual |
| 20122 | 152.00 | 2023-11-12 | 68 | 6 | 7 | Actual |
| 27267 | 116.00 | 2024-06-11 | 68 | 6 | 6 | Actual |
| 28570 | 342.00 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 24748 | 195.00 | 2024-04-11 | 68 | 1 | 4 | Actual |
| 12874 | 50.00 | 2023-04-12 | 68 | 2 | 6 | Budget |
| 26825 | 255.00 | 2024-06-11 | 68 | 1 | 3 | Actual |
| 10821 | 100.00 | 2023-02-10 | 68 | 6 | 6 | Budget |
| 12027 | 128.00 | 2023-03-12 | 68 | 1 | 7 | Actual |
| 20650 | 216.00 | 2023-12-13 | 68 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-06-11 | 68 | 6 | 3 | Actual |
| 23632 | 243.00 | 2024-03-11 | 68 | 6 | 3 | Actual |
| 21269 | 114.72 | 2023-12-13 | 68 | 6 | 8 | Actual |
| 1467 | 200.00 | 2022-06-12 | 68 | 1 | 5 | Budget |
| 32177 | 63.53 | 2024-10-11 | 68 | 4 | 11 | Actual |
| 483 | 78.00 | 2022-05-12 | 68 | 1 | 6 | Actual |
| 6753 | 100.00 | 2022-11-12 | 68 | 1 | 3 | Budget |
| 4971 | 123.00 | 2022-09-12 | 68 | 1 | 6 | Actual |
| 18770 | 155.00 | 2023-10-12 | 68 | 1 | 5 | Actual |
| 30254 | 363.00 | 2024-09-11 | 68 | 1 | 3 | Actual |
| 5767 | 50.00 | 2022-10-12 | 68 | 7 | 3 | Budget |
| 34604 | 153.95 | 2024-12-12 | 68 | 6 | 12 | Actual |
| 26138 | 71.00 | 2024-05-11 | 68 | 6 | 6 | Actual |
| 7546 | 280.00 | 2022-11-12 | 68 | 1 | 7 | Actual |
Generated 2025-06-12 01:50:08.704 UTC