[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1068 > < TAKE 448 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7465 | 100.00 | 2022-11-13 | 68 | 6 | 6 | Budget |
| 12685 | 171.00 | 2023-04-13 | 68 | 1 | 5 | Actual |
| 18804 | 210.00 | 2023-10-13 | 68 | 6 | 5 | Actual |
| 23540 | 12.46 | 2024-02-11 | 68 | 6 | 12 | Actual |
| 13157 | 200.00 | 2023-04-13 | 68 | 1 | 7 | Budget |
| 39146 | 112.46 | 2025-04-13 | 68 | 1 | 12 | Actual |
| 28718 | 43.31 | 2024-07-13 | 68 | 2 | 11 | Actual |
| 38945 | 210.34 | 2025-04-13 | 68 | 1 | 11 | Actual |
| 32036 | 243.51 | 2024-10-12 | 68 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-07-14 | 68 | 1 | 8 | Budget |
| 5487 | 100.00 | 2022-09-13 | 68 | 2 | 8 | Budget |
| 20736 | 191.00 | 2023-12-14 | 68 | 1 | 4 | Actual |
| 28891 | 128.42 | 2024-07-13 | 68 | 1 | 12 | Actual |
| 12923 | 200.00 | 2023-04-13 | 68 | 3 | 6 | Budget |
| 37171 | 68.00 | 2025-03-13 | 68 | 7 | 3 | Actual |
| 13016 | 40.00 | 2023-04-13 | 68 | 5 | 6 | Budget |
| 10492 | 210.00 | 2023-02-11 | 68 | 6 | 5 | Actual |
| 23309 | 80.55 | 2024-02-11 | 68 | 1 | 11 | Actual |
| 29162 | 242.00 | 2024-08-12 | 68 | 6 | 3 | Actual |
| 19472 | 6.08 | 2023-10-13 | 68 | 1 | 12 | Actual |
| 4237 | 161.00 | 2022-08-13 | 68 | 6 | 7 | Actual |
| 12826 | 100.00 | 2023-04-13 | 68 | 1 | 6 | Budget |
| 28772 | 76.29 | 2024-07-13 | 68 | 4 | 11 | Actual |
| 6998 | 210.00 | 2022-11-13 | 68 | 6 | 4 | Actual |
| 9704 | 68.00 | 2023-01-11 | 68 | 6 | 6 | Actual |
| 27620 | 116.72 | 2024-06-12 | 68 | 4 | 11 | Actual |
| 2774 | 40.00 | 2022-07-14 | 68 | 2 | 6 | Budget |
| 28745 | 126.29 | 2024-07-13 | 68 | 3 | 11 | Actual |
| 28952 | 157.15 | 2024-07-13 | 68 | 6 | 12 | Actual |
| 8858 | 110.17 | 2022-12-14 | 68 | 2 | 8 | Actual |
| 35112 | 52.00 | 2025-01-11 | 68 | 2 | 6 | Actual |
| 29434 | 90.00 | 2024-08-12 | 68 | 1 | 6 | Actual |
| 15582 | 69.00 | 2023-07-14 | 68 | 7 | 3 | Actual |
| 18468 | 9.27 | 2023-09-13 | 68 | 1 | 12 | Actual |
| 15167 | 182.90 | 2023-06-13 | 68 | 6 | 8 | Actual |
Generated 2025-06-12 08:56:11.780 UTC