[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1065 > < TAKE 384 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35166 | 69.00 | 2025-01-10 | 68 | 4 | 6 | Actual |
| 27917 | 253.89 | 2024-06-11 | 68 | 6 | 13 | Actual |
| 11745 | 70.00 | 2023-03-12 | 68 | 2 | 6 | Actual |
| 9458 | 152.00 | 2023-01-10 | 68 | 1 | 6 | Actual |
| 36904 | 179.49 | 2025-02-10 | 68 | 6 | 12 | Actual |
| 9054 | 80.00 | 2023-01-10 | 68 | 6 | 3 | Budget |
| 6673 | 164.72 | 2022-10-12 | 68 | 6 | 8 | Actual |
| 6287 | 50.00 | 2022-10-12 | 68 | 5 | 6 | Budget |
| 7932 | 84.00 | 2022-12-13 | 68 | 6 | 3 | Actual |
| 18468 | 9.27 | 2023-09-12 | 68 | 1 | 12 | Actual |
| 33454 | 179.49 | 2024-11-11 | 68 | 6 | 12 | Actual |
| 24393 | 43.31 | 2024-03-11 | 68 | 4 | 11 | Actual |
| 11090 | 110.17 | 2023-02-10 | 68 | 2 | 8 | Actual |
| 28718 | 43.31 | 2024-07-12 | 68 | 2 | 11 | Actual |
| 25284 | 152.60 | 2024-04-11 | 68 | 6 | 8 | Actual |
| 15644 | 176.00 | 2023-07-13 | 68 | 6 | 4 | Actual |
| 11794 | 176.00 | 2023-03-12 | 68 | 3 | 6 | Actual |
| 13157 | 200.00 | 2023-04-12 | 68 | 1 | 7 | Budget |
| 25843 | 152.00 | 2024-05-11 | 68 | 6 | 4 | Actual |
| 28832 | 140.12 | 2024-07-12 | 68 | 6 | 11 | Actual |
| 2266 | 100.00 | 2022-07-13 | 68 | 1 | 3 | Budget |
| 28745 | 126.29 | 2024-07-12 | 68 | 3 | 11 | Actual |
| 20829 | 195.00 | 2023-12-13 | 68 | 1 | 5 | Actual |
| 16735 | 215.00 | 2023-08-12 | 68 | 1 | 5 | Actual |
| 19946 | 83.00 | 2023-11-12 | 68 | 3 | 6 | Actual |
| 15993 | 204.00 | 2023-07-13 | 68 | 1 | 7 | Actual |
| 19972 | 50.00 | 2023-11-12 | 68 | 4 | 6 | Actual |
| 35192 | 41.00 | 2025-01-10 | 68 | 5 | 6 | Actual |
| 11746 | 50.00 | 2023-03-12 | 68 | 2 | 6 | Budget |
| 38825 | 414.73 | 2025-04-12 | 68 | 1 | 8 | Actual |
| 7362 | 137.00 | 2022-11-12 | 68 | 4 | 6 | Actual |
| 24662 | 190.00 | 2024-04-11 | 68 | 6 | 3 | Actual |
| 9972 | 160.18 | 2023-01-10 | 68 | 2 | 8 | Actual |
| 17496 | 15.65 | 2023-08-12 | 68 | 6 | 12 | Actual |
| 6484 | 200.00 | 2022-10-12 | 68 | 6 | 7 | Budget |
| 13863 | 80.00 | 2023-05-12 | 68 | 3 | 6 | Actual |
| 15903 | 73.00 | 2023-07-13 | 68 | 5 | 6 | Actual |
| 29341 | 246.00 | 2024-08-11 | 68 | 1 | 5 | Actual |
Generated 2025-06-11 03:13:20.533 UTC