[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1068 > < TAKE 240 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31025 | 105.02 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 35140 | 167.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 7793 | 60.00 | 2022-11-05 | 68 | 6 | 8 | Budget |
| 29489 | 123.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 17674 | 245.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 28067 | 71.00 | 2024-07-05 | 68 | 7 | 3 | Actual |
| 29959 | 149.70 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 732 | 109.00 | 2022-05-05 | 68 | 6 | 6 | Actual |
| 30254 | 363.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
| 35085 | 75.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 7931 | 80.00 | 2022-12-06 | 68 | 6 | 3 | Budget |
| 2774 | 40.00 | 2022-07-06 | 68 | 2 | 6 | Budget |
| 9457 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
| 32538 | 176.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 26353 | 298.06 | 2024-05-04 | 68 | 6 | 8 | Actual |
| 22686 | 76.00 | 2024-02-03 | 68 | 7 | 3 | Actual |
| 36342 | 59.00 | 2025-02-03 | 68 | 5 | 6 | Actual |
| 627 | 82.00 | 2022-05-05 | 68 | 4 | 6 | Actual |
| 12274 | 70.00 | 2023-03-05 | 68 | 6 | 8 | Budget |
| 26556 | 56.08 | 2024-05-04 | 68 | 6 | 11 | Actual |
| 7361 | 100.00 | 2022-11-05 | 68 | 4 | 6 | Budget |
| 154 | 30.00 | 2022-05-05 | 68 | 7 | 3 | Budget |
| 27538 | 194.38 | 2024-06-04 | 68 | 1 | 11 | Actual |
| 36022 | 72.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
| 19587 | 435.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 20862 | 203.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
| 2645 | 144.00 | 2022-07-06 | 68 | 6 | 5 | Actual |
| 28387 | 55.00 | 2024-07-05 | 68 | 5 | 6 | Actual |
| 11475 | 200.00 | 2023-03-05 | 68 | 6 | 4 | Budget |
| 1752 | 100.00 | 2022-06-05 | 68 | 4 | 6 | Budget |
| 34484 | 160.34 | 2024-12-05 | 68 | 6 | 11 | Actual |
| 39054 | 24.16 | 2025-04-05 | 68 | 5 | 11 | Actual |
| 10670 | 176.00 | 2023-02-03 | 68 | 3 | 6 | Actual |
| 35723 | 58.21 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 28919 | 24.16 | 2024-07-05 | 68 | 2 | 12 | Actual |
Generated 2025-06-05 02:39:58.007 UTC