[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1022 > < TAKE 500 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25014 | 38.00 | 2024-03-31 | 68 | 4 | 6 | Actual |
| 9134 | 26.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
| 37492 | 68.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
| 13863 | 80.00 | 2023-05-01 | 68 | 3 | 6 | Actual |
| 30408 | 325.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 23450 | 70.97 | 2024-01-30 | 68 | 6 | 11 | Actual |
| 36785 | 149.70 | 2025-01-30 | 68 | 6 | 11 | Actual |
| 28919 | 24.16 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 6940 | 286.00 | 2022-11-01 | 68 | 1 | 4 | Actual |
| 29899 | 90.12 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 4366 | 100.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
| 6565 | 369.27 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 8198 | 192.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 6614 | 134.42 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 1938 | 189.00 | 2022-06-01 | 68 | 1 | 7 | Actual |
| 1061 | 91.99 | 2022-05-01 | 68 | 6 | 8 | Actual |
| 35841 | 211.78 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 27037 | 302.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 27325 | 323.00 | 2024-05-31 | 68 | 1 | 7 | Actual |
| 18089 | 152.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 36083 | 351.00 | 2025-01-30 | 68 | 6 | 4 | Actual |
| 14102 | 246.54 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 4831 | 200.00 | 2022-09-01 | 68 | 1 | 5 | Budget |
| 22714 | 220.00 | 2024-01-30 | 68 | 1 | 4 | Actual |
| 2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 31825 | 89.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
| 71 | 100.00 | 2022-05-01 | 68 | 6 | 3 | Budget |
| 30615 | 87.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 39027 | 149.70 | 2025-04-01 | 68 | 4 | 11 | Actual |
| 4504 | 100.00 | 2022-09-01 | 68 | 1 | 3 | Budget |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 32295 | 85.87 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 18711 | 135.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 6143 | 47.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 35550 | 96.51 | 2024-12-30 | 68 | 3 | 11 | Actual |
| 33099 | 488.97 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 31883 | 442.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 1798 | 45.00 | 2022-06-01 | 68 | 5 | 6 | Actual |
| 2726 | 100.00 | 2022-07-02 | 68 | 1 | 6 | Budget |
| 19354 | 35.87 | 2023-10-01 | 68 | 4 | 11 | Actual |
| 21269 | 114.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 22686 | 76.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 18208 | 191.99 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 16522 | 300.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 26106 | 37.00 | 2024-04-30 | 68 | 5 | 6 | Actual |
| 11616 | 136.00 | 2023-03-01 | 68 | 6 | 5 | Actual |
| 30138 | 106.52 | 2024-07-31 | 68 | 1 | 13 | Actual |
| 32387 | 80.20 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 38141 | 197.75 | 2025-03-01 | 68 | 2 | 13 | Actual |
| 20209 | 228.36 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 12027 | 128.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
| 3630 | 140.00 | 2022-08-01 | 68 | 6 | 4 | Actual |
| 14007 | 300.00 | 2023-05-01 | 68 | 1 | 7 | Actual |
| 27155 | 35.00 | 2024-05-31 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
| 4098 | 114.00 | 2022-08-01 | 68 | 6 | 6 | Actual |
| 23418 | 14.59 | 2024-01-30 | 68 | 5 | 11 | Actual |
| 31916 | 276.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
| 10960 | 208.00 | 2023-01-30 | 68 | 6 | 7 | Actual |
| 2126 | 80.00 | 2022-06-01 | 68 | 2 | 8 | Budget |
| 37412 | 52.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 20241 | 264.72 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 10436 | 200.00 | 2023-01-30 | 68 | 1 | 5 | Budget |
| 27183 | 167.00 | 2024-05-31 | 68 | 3 | 6 | Actual |
| 34130 | 493.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 20829 | 195.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 25371 | 13.53 | 2024-03-31 | 68 | 2 | 11 | Actual |
| 17025 | 204.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 3114 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 36432 | 459.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
| 26649 | 14.59 | 2024-04-30 | 68 | 6 | 12 | Actual |
| 32624 | 380.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 28067 | 71.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 3766 | 200.00 | 2022-08-01 | 68 | 6 | 5 | Budget |
| 22536 | 18.84 | 2023-12-30 | 68 | 6 | 12 | Actual |
| 36022 | 72.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
| 33127 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 16883 | 151.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
| 32837 | 45.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
Generated 2025-05-31 18:05:49.680 UTC