[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1072 > < TAKE 768 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11746 | 50.00 | 2023-03-04 | 68 | 2 | 6 | Budget |
| 36342 | 59.00 | 2025-02-02 | 68 | 5 | 6 | Actual |
| 24781 | 125.00 | 2024-04-03 | 68 | 6 | 4 | Actual |
| 1704 | 88.00 | 2022-06-04 | 68 | 3 | 6 | Actual |
| 37292 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 20328 | 16.72 | 2023-11-04 | 68 | 2 | 11 | Actual |
| 6240 | 80.00 | 2022-10-04 | 68 | 4 | 6 | Budget |
| 35282 | 240.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 18558 | 336.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 39087 | 128.42 | 2025-04-04 | 68 | 6 | 11 | Actual |
| 14 | 100.00 | 2022-05-04 | 68 | 1 | 3 | Budget |
| 5815 | 200.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
| 2870 | 100.00 | 2022-07-05 | 68 | 4 | 6 | Budget |
| 28511 | 231.00 | 2024-07-04 | 68 | 6 | 7 | Actual |
| 4178 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Actual |
| 5301 | 200.00 | 2022-09-04 | 68 | 1 | 7 | Budget |
| 1003 | 91.99 | 2022-05-04 | 68 | 2 | 8 | Actual |
| 30641 | 76.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 22899 | 79.00 | 2024-02-02 | 68 | 1 | 6 | Actual |
| 2916 | 57.00 | 2022-07-05 | 68 | 5 | 6 | Actual |
| 13531 | 231.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 14816 | 79.00 | 2023-06-04 | 68 | 1 | 6 | Actual |
| 33099 | 488.97 | 2024-11-03 | 68 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-04-04 | 68 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 20209 | 228.36 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 31741 | 99.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 3710 | 189.00 | 2022-08-04 | 68 | 1 | 5 | Actual |
| 31144 | 122.04 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 21529 | 11.40 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 10493 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
Generated 2025-06-03 09:12:44.638 UTC