[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1072 > < TAKE 125 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34721 | 190.73 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 26054 | 90.00 | 2024-05-03 | 68 | 3 | 6 | Actual |
| 13808 | 105.00 | 2023-05-04 | 68 | 1 | 6 | Actual |
| 26414 | 76.29 | 2024-05-03 | 68 | 1 | 11 | Actual |
| 32177 | 63.53 | 2024-10-03 | 68 | 4 | 11 | Actual |
| 13017 | 65.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 9601 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 11287 | 90.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 4097 | 90.00 | 2022-08-04 | 68 | 6 | 6 | Budget |
| 3895 | 65.00 | 2022-08-04 | 68 | 2 | 6 | Actual |
| 3711 | 200.00 | 2022-08-04 | 68 | 1 | 5 | Budget |
| 10821 | 100.00 | 2023-02-02 | 68 | 6 | 6 | Budget |
| 25452 | 24.16 | 2024-04-03 | 68 | 5 | 11 | Actual |
| 10718 | 80.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
| 36176 | 188.00 | 2025-02-02 | 68 | 6 | 5 | Actual |
| 37524 | 110.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 12167 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 7793 | 60.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
| 1751 | 137.00 | 2022-06-04 | 68 | 4 | 6 | Actual |
| 4098 | 114.00 | 2022-08-04 | 68 | 6 | 6 | Actual |
| 17059 | 192.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 28718 | 43.31 | 2024-07-04 | 68 | 2 | 11 | Actual |
| 23006 | 58.00 | 2024-02-02 | 68 | 5 | 6 | Actual |
| 33749 | 324.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 10960 | 208.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 5220 | 73.00 | 2022-09-04 | 68 | 6 | 6 | Actual |
| 35495 | 158.21 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 32446 | 141.61 | 2024-10-03 | 68 | 6 | 13 | Actual |
| 4504 | 100.00 | 2022-09-04 | 68 | 1 | 3 | Budget |
| 18500 | 18.84 | 2023-09-04 | 68 | 6 | 12 | Actual |
| 11416 | 297.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
Generated 2025-06-03 09:37:57.637 UTC