[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1071 > < TAKE 384 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18558 | 336.00 | 2023-10-14 | 68 | 1 | 3 | Actual |
| 33540 | 190.73 | 2024-11-13 | 68 | 2 | 13 | Actual |
| 22748 | 99.00 | 2024-02-12 | 68 | 6 | 4 | Actual |
| 11616 | 136.00 | 2023-03-14 | 68 | 6 | 5 | Actual |
| 15737 | 101.00 | 2023-07-15 | 68 | 6 | 5 | Actual |
| 5547 | 80.00 | 2022-09-14 | 68 | 6 | 8 | Budget |
| 30667 | 43.00 | 2024-09-13 | 68 | 5 | 6 | Actual |
| 25040 | 41.00 | 2024-04-13 | 68 | 5 | 6 | Actual |
| 26708 | 67.92 | 2024-05-13 | 68 | 1 | 13 | Actual |
| 12684 | 200.00 | 2023-04-14 | 68 | 1 | 5 | Budget |
| 23509 | 7.14 | 2024-02-12 | 68 | 1 | 12 | Actual |
| 24042 | 94.00 | 2024-03-13 | 68 | 6 | 6 | Actual |
| 259 | 100.00 | 2022-05-14 | 68 | 6 | 4 | Budget |
| 27446 | 231.39 | 2024-06-13 | 68 | 2 | 8 | Actual |
| 20829 | 195.00 | 2023-12-15 | 68 | 1 | 5 | Actual |
| 14163 | 198.05 | 2023-05-14 | 68 | 6 | 8 | Actual |
| 4750 | 128.00 | 2022-09-14 | 68 | 6 | 4 | Actual |
| 32177 | 63.53 | 2024-10-13 | 68 | 4 | 11 | Actual |
| 19620 | 264.00 | 2023-11-14 | 68 | 6 | 3 | Actual |
| 4891 | 200.00 | 2022-09-14 | 68 | 6 | 5 | Budget |
| 10718 | 80.00 | 2023-02-12 | 68 | 4 | 6 | Budget |
| 11416 | 297.00 | 2023-03-14 | 68 | 1 | 4 | Actual |
| 3847 | 135.00 | 2022-08-14 | 68 | 1 | 6 | Actual |
| 25251 | 160.18 | 2024-04-13 | 68 | 2 | 8 | Actual |
| 35495 | 158.21 | 2025-01-12 | 68 | 1 | 11 | Actual |
| 27069 | 158.00 | 2024-06-13 | 68 | 6 | 5 | Actual |
| 10355 | 120.00 | 2023-02-12 | 68 | 6 | 4 | Actual |
| 31627 | 293.00 | 2024-10-13 | 68 | 6 | 5 | Actual |
| 21470 | 51.82 | 2023-12-15 | 68 | 6 | 11 | Actual |
| 36700 | 120.97 | 2025-02-12 | 68 | 3 | 11 | Actual |
| 5627 | 154.00 | 2022-10-14 | 68 | 1 | 3 | Actual |
| 8915 | 60.00 | 2022-12-15 | 68 | 6 | 8 | Budget |
Generated 2025-06-13 13:44:51.362 UTC