[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 1045 > < TAKE 60 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3195 | 279.87 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 15644 | 176.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 26616 | 12.46 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 38055 | 196.51 | 2025-08-04 | 68 | 6 | 12 | Actual |
| 26138 | 71.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 34779 | 347.00 | 2025-06-04 | 68 | 1 | 3 | Actual |
| 1466 | 189.00 | 2022-11-04 | 68 | 1 | 5 | Actual |
| 10356 | 200.00 | 2023-07-05 | 68 | 6 | 4 | Budget |
| 31916 | 276.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 12544 | 200.00 | 2023-09-04 | 68 | 1 | 4 | Budget |
| 8198 | 192.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
| 24988 | 78.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 202 | 280.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
| 22594 | 345.00 | 2024-07-04 | 68 | 1 | 3 | Actual |
| 22980 | 38.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
| 7686 | 234.42 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 12603 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 38229 | 281.00 | 2025-09-04 | 68 | 1 | 3 | Actual |
| 27566 | 63.53 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 8914 | 82.90 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 13075 | 100.00 | 2023-09-04 | 68 | 6 | 6 | Budget |
| 5162 | 50.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 35112 | 52.00 | 2025-06-04 | 68 | 2 | 6 | Actual |
| 14512 | 280.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
| 35964 | 254.00 | 2025-07-05 | 68 | 6 | 3 | Actual |
| 23959 | 78.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 11697 | 156.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 28095 | 380.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 12355 | 154.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 8060 | 300.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 33989 | 105.00 | 2025-05-06 | 68 | 3 | 6 | Actual |
| 32837 | 45.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 38674 | 120.00 | 2025-09-04 | 68 | 6 | 6 | Actual |
| 34370 | 30.55 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 3766 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 31825 | 89.00 | 2025-03-05 | 68 | 6 | 6 | Actual |
| 29341 | 246.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 22029 | 32.00 | 2024-06-03 | 68 | 5 | 6 | Actual |
| 10764 | 40.00 | 2023-07-05 | 68 | 5 | 6 | Budget |
| 8437 | 100.00 | 2023-05-07 | 68 | 3 | 6 | Budget |
| 9053 | 84.00 | 2023-06-04 | 68 | 6 | 3 | Actual |
| 19059 | 209.00 | 2024-03-05 | 68 | 1 | 7 | Actual |
| 4831 | 200.00 | 2023-02-04 | 68 | 1 | 5 | Budget |
| 24220 | 228.36 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 11416 | 297.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 1526 | 200.00 | 2022-11-04 | 68 | 6 | 5 | Budget |
| 35192 | 41.00 | 2025-06-04 | 68 | 5 | 6 | Actual |
| 1200 | 116.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 16234 | 13.53 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 7793 | 60.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 4236 | 200.00 | 2023-01-04 | 68 | 6 | 7 | Budget |
| 15877 | 50.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 22003 | 88.00 | 2024-06-03 | 68 | 4 | 6 | Actual |
| 10621 | 50.00 | 2023-07-05 | 68 | 2 | 6 | Budget |
| 27325 | 323.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 30138 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 13016 | 40.00 | 2023-09-04 | 68 | 5 | 6 | Budget |
| 16642 | 146.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
Generated 2025-11-03 15:59:00.754 UTC