[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1064 > < TAKE 120 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28280 | 162.00 | 2024-07-15 | 68 | 1 | 6 | Actual |
| 14224 | 51.82 | 2023-05-15 | 68 | 1 | 11 | Actual |
| 37994 | 98.63 | 2025-03-15 | 68 | 1 | 12 | Actual |
| 17496 | 15.65 | 2023-08-15 | 68 | 6 | 12 | Actual |
| 25484 | 62.46 | 2024-04-14 | 68 | 6 | 11 | Actual |
| 2265 | 154.00 | 2022-07-16 | 68 | 1 | 3 | Actual |
| 12970 | 80.00 | 2023-04-15 | 68 | 4 | 6 | Budget |
| 26767 | 183.71 | 2024-05-14 | 68 | 6 | 13 | Actual |
| 10250 | 30.00 | 2023-02-13 | 68 | 7 | 3 | Budget |
| 31534 | 209.00 | 2024-10-14 | 68 | 6 | 4 | Actual |
| 33454 | 179.49 | 2024-11-14 | 68 | 6 | 12 | Actual |
| 14955 | 71.00 | 2023-06-15 | 68 | 6 | 6 | Actual |
| 14923 | 61.00 | 2023-06-15 | 68 | 5 | 6 | Actual |
| 20122 | 152.00 | 2023-11-15 | 68 | 6 | 7 | Actual |
| 20209 | 228.36 | 2023-11-15 | 68 | 2 | 8 | Actual |
| 6892 | 30.00 | 2022-11-15 | 68 | 7 | 3 | Budget |
| 31627 | 293.00 | 2024-10-14 | 68 | 6 | 5 | Actual |
| 28067 | 71.00 | 2024-07-15 | 68 | 7 | 3 | Actual |
| 24840 | 122.00 | 2024-04-14 | 68 | 1 | 5 | Actual |
| 4641 | 48.00 | 2022-09-15 | 68 | 7 | 3 | Actual |
| 9554 | 100.00 | 2023-01-13 | 68 | 3 | 6 | Budget |
| 12495 | 30.00 | 2023-04-15 | 68 | 7 | 3 | Actual |
| 11090 | 110.17 | 2023-02-13 | 68 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-13 | 68 | 6 | 8 | Actual |
| 17588 | 209.00 | 2023-09-15 | 68 | 6 | 3 | Actual |
| 33540 | 190.73 | 2024-11-14 | 68 | 2 | 13 | Actual |
| 8387 | 60.00 | 2022-12-16 | 68 | 2 | 6 | Actual |
| 22003 | 88.00 | 2024-01-13 | 68 | 4 | 6 | Actual |
| 28221 | 246.00 | 2024-07-15 | 68 | 6 | 5 | Actual |
| 6673 | 164.72 | 2022-10-15 | 68 | 6 | 8 | Actual |
| 15308 | 53.95 | 2023-06-15 | 68 | 4 | 11 | Actual |
| 13405 | 70.00 | 2023-04-15 | 68 | 6 | 8 | Budget |
| 37794 | 133.74 | 2025-03-15 | 68 | 1 | 11 | Actual |
| 35026 | 208.00 | 2025-01-13 | 68 | 6 | 5 | Actual |
| 34164 | 286.00 | 2024-12-15 | 68 | 6 | 7 | Actual |
| 34543 | 160.34 | 2024-12-15 | 68 | 1 | 12 | Actual |
| 30970 | 127.36 | 2024-09-14 | 68 | 1 | 11 | Actual |
| 30791 | 204.00 | 2024-09-14 | 68 | 6 | 7 | Actual |
| 33127 | 202.60 | 2024-11-14 | 68 | 2 | 8 | Actual |
Generated 2025-06-14 10:06:44.884 UTC