[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1033 > < TAKE 125 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5358 | 200.00 | 2022-09-14 | 68 | 6 | 7 | Budget |
| 34933 | 325.00 | 2025-01-12 | 68 | 6 | 4 | Actual |
| 32387 | 80.20 | 2024-10-13 | 68 | 1 | 13 | Actual |
| 19272 | 57.14 | 2023-10-14 | 68 | 1 | 11 | Actual |
| 11888 | 40.00 | 2023-03-14 | 68 | 5 | 6 | Budget |
| 5874 | 100.00 | 2022-10-14 | 68 | 6 | 4 | Budget |
| 34164 | 286.00 | 2024-12-14 | 68 | 6 | 7 | Actual |
| 5219 | 90.00 | 2022-09-14 | 68 | 6 | 6 | Budget |
| 16935 | 50.00 | 2023-08-14 | 68 | 5 | 6 | Actual |
| 26945 | 522.00 | 2024-06-13 | 68 | 1 | 4 | Actual |
| 7361 | 100.00 | 2022-11-14 | 68 | 4 | 6 | Budget |
| 17859 | 116.00 | 2023-09-14 | 68 | 1 | 6 | Actual |
| 38229 | 281.00 | 2025-04-14 | 68 | 1 | 3 | Actual |
| 6613 | 100.00 | 2022-10-14 | 68 | 2 | 8 | Budget |
| 8857 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 28361 | 112.00 | 2024-07-14 | 68 | 4 | 6 | Actual |
| 14955 | 71.00 | 2023-06-14 | 68 | 6 | 6 | Actual |
| 23130 | 250.00 | 2024-02-12 | 68 | 6 | 7 | Actual |
| 400 | 200.00 | 2022-05-14 | 68 | 6 | 5 | Budget |
| 29038 | 295.99 | 2024-07-14 | 68 | 2 | 13 | Actual |
| 32891 | 100.00 | 2024-11-13 | 68 | 4 | 6 | Actual |
| 24570 | 9.27 | 2024-03-13 | 68 | 6 | 12 | Actual |
| 20501 | 6.08 | 2023-11-14 | 68 | 1 | 12 | Actual |
| 38590 | 130.00 | 2025-04-14 | 68 | 3 | 6 | Actual |
| 24840 | 122.00 | 2024-04-13 | 68 | 1 | 5 | Actual |
| 34992 | 270.00 | 2025-01-12 | 68 | 1 | 5 | Actual |
| 14664 | 123.00 | 2023-06-14 | 68 | 6 | 4 | Actual |
| 8117 | 161.00 | 2022-12-15 | 68 | 6 | 4 | Actual |
| 33513 | 95.99 | 2024-11-13 | 68 | 1 | 13 | Actual |
| 11416 | 297.00 | 2023-03-14 | 68 | 1 | 4 | Actual |
| 23811 | 162.00 | 2024-03-13 | 68 | 1 | 5 | Actual |
| 4423 | 114.72 | 2022-08-14 | 68 | 6 | 8 | Actual |
| 6425 | 200.00 | 2022-10-14 | 68 | 1 | 7 | Budget |
| 29899 | 90.12 | 2024-08-13 | 68 | 3 | 11 | Actual |
| 34543 | 160.34 | 2024-12-14 | 68 | 1 | 12 | Actual |
| 22954 | 146.00 | 2024-02-12 | 68 | 3 | 6 | Actual |
| 14897 | 41.00 | 2023-06-14 | 68 | 4 | 6 | Actual |
| 36142 | 365.00 | 2025-02-12 | 68 | 1 | 5 | Actual |
| 20616 | 405.00 | 2023-12-15 | 68 | 1 | 3 | Actual |
| 31380 | 446.00 | 2024-10-13 | 68 | 1 | 3 | Actual |
| 24781 | 125.00 | 2024-04-13 | 68 | 6 | 4 | Actual |
| 26469 | 52.89 | 2024-05-13 | 68 | 3 | 11 | Actual |
| 12970 | 80.00 | 2023-04-14 | 68 | 4 | 6 | Budget |
| 21710 | 50.00 | 2024-01-12 | 68 | 7 | 3 | Actual |
| 3196 | 200.00 | 2022-07-15 | 68 | 1 | 8 | Budget |
| 12356 | 200.00 | 2023-04-14 | 68 | 1 | 3 | Budget |
| 5815 | 200.00 | 2022-10-14 | 68 | 1 | 4 | Budget |
| 9703 | 100.00 | 2023-01-12 | 68 | 6 | 6 | Budget |
| 30138 | 106.52 | 2024-08-13 | 68 | 1 | 13 | Actual |
| 18055 | 209.00 | 2023-09-14 | 68 | 1 | 7 | Actual |
| 37994 | 98.63 | 2025-03-14 | 68 | 1 | 12 | Actual |
| 28631 | 298.06 | 2024-07-14 | 68 | 6 | 8 | Actual |
| 15703 | 182.00 | 2023-07-15 | 68 | 1 | 5 | Actual |
| 35841 | 211.78 | 2025-01-12 | 68 | 2 | 13 | Actual |
| 4039 | 50.00 | 2022-08-14 | 68 | 5 | 6 | Budget |
| 30254 | 363.00 | 2024-09-13 | 68 | 1 | 3 | Actual |
| 26106 | 37.00 | 2024-05-13 | 68 | 5 | 6 | Actual |
| 33749 | 324.00 | 2024-12-14 | 68 | 1 | 4 | Actual |
| 21949 | 35.00 | 2024-01-12 | 68 | 2 | 6 | Actual |
| 20030 | 81.00 | 2023-11-14 | 68 | 6 | 6 | Actual |
| 25999 | 60.00 | 2024-05-13 | 68 | 1 | 6 | Actual |
| 24339 | 25.23 | 2024-03-13 | 68 | 2 | 11 | Actual |
| 10764 | 40.00 | 2023-02-12 | 68 | 5 | 6 | Budget |
| 28280 | 162.00 | 2024-07-14 | 68 | 1 | 6 | Actual |
| 33961 | 23.00 | 2024-12-14 | 68 | 2 | 6 | Actual |
| 35636 | 98.63 | 2025-01-12 | 68 | 6 | 11 | Actual |
| 814 | 243.00 | 2022-05-14 | 68 | 1 | 7 | Actual |
| 27680 | 90.12 | 2024-06-13 | 68 | 6 | 11 | Actual |
| 13947 | 72.00 | 2023-05-14 | 68 | 6 | 6 | Actual |
| 16967 | 68.00 | 2023-08-14 | 68 | 6 | 6 | Actual |
Generated 2025-06-13 17:28:51.467 UTC