[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1041 > < TAKE 250 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14843 | 47.00 | 2023-06-14 | 68 | 2 | 6 | Actual |
| 3055 | 200.00 | 2022-07-15 | 68 | 1 | 7 | Budget |
| 12544 | 200.00 | 2023-04-14 | 68 | 1 | 4 | Budget |
| 32624 | 380.00 | 2024-11-13 | 68 | 1 | 4 | Actual |
| 6672 | 80.00 | 2022-10-14 | 68 | 6 | 8 | Budget |
| 1466 | 189.00 | 2022-06-14 | 68 | 1 | 5 | Actual |
| 9649 | 29.00 | 2023-01-12 | 68 | 5 | 6 | Actual |
| 18148 | 205.63 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 17293 | 47.57 | 2023-08-14 | 68 | 3 | 11 | Actual |
| 21028 | 50.00 | 2023-12-15 | 68 | 5 | 6 | Actual |
| 9924 | 200.00 | 2023-01-12 | 68 | 1 | 8 | Budget |
| 37903 | 24.16 | 2025-03-14 | 68 | 5 | 11 | Actual |
| 12495 | 30.00 | 2023-04-14 | 68 | 7 | 3 | Actual |
| 14454 | 14.59 | 2023-05-14 | 68 | 6 | 12 | Actual |
| 11698 | 100.00 | 2023-03-14 | 68 | 1 | 6 | Budget |
| 31472 | 75.00 | 2024-10-13 | 68 | 7 | 3 | Actual |
| 33219 | 242.25 | 2024-11-13 | 68 | 1 | 11 | Actual |
| 16234 | 13.53 | 2023-07-15 | 68 | 2 | 11 | Actual |
| 19798 | 248.00 | 2023-11-14 | 68 | 1 | 5 | Actual |
| 2507 | 100.00 | 2022-07-15 | 68 | 6 | 4 | Budget |
| 956 | 200.00 | 2022-05-14 | 68 | 1 | 8 | Budget |
| 8060 | 300.00 | 2022-12-15 | 68 | 1 | 4 | Actual |
| 24748 | 195.00 | 2024-04-13 | 68 | 1 | 4 | Actual |
| 10671 | 200.00 | 2023-02-12 | 68 | 3 | 6 | Budget |
| 12873 | 39.00 | 2023-04-14 | 68 | 2 | 6 | Actual |
| 4317 | 234.42 | 2022-08-14 | 68 | 1 | 8 | Actual |
| 33454 | 179.49 | 2024-11-13 | 68 | 6 | 12 | Actual |
| 3847 | 135.00 | 2022-08-14 | 68 | 1 | 6 | Actual |
| 18558 | 336.00 | 2023-10-14 | 68 | 1 | 3 | Actual |
| 27183 | 167.00 | 2024-06-13 | 68 | 3 | 6 | Actual |
| 33040 | 325.00 | 2024-11-13 | 68 | 6 | 7 | Actual |
| 15106 | 284.42 | 2023-06-14 | 68 | 1 | 8 | Actual |
| 29515 | 77.00 | 2024-08-13 | 68 | 4 | 6 | Actual |
| 532 | 40.00 | 2022-05-14 | 68 | 2 | 6 | Budget |
| 24512 | 11.40 | 2024-03-13 | 68 | 1 | 12 | Actual |
| 19706 | 234.00 | 2023-11-14 | 68 | 1 | 4 | Actual |
| 31825 | 89.00 | 2024-10-13 | 68 | 6 | 6 | Actual |
| 14424 | 5.01 | 2023-05-14 | 68 | 2 | 12 | Actual |
| 38590 | 130.00 | 2025-04-14 | 68 | 3 | 6 | Actual |
| 35085 | 75.00 | 2025-01-12 | 68 | 1 | 6 | Actual |
| 8199 | 200.00 | 2022-12-15 | 68 | 1 | 5 | Budget |
| 33274 | 50.76 | 2024-11-13 | 68 | 3 | 11 | Actual |
| 29461 | 40.00 | 2024-08-13 | 68 | 2 | 6 | Actual |
| 8729 | 200.00 | 2022-12-15 | 68 | 6 | 7 | Budget |
| 18089 | 152.00 | 2023-09-14 | 68 | 6 | 7 | Actual |
| 23391 | 53.95 | 2024-02-12 | 68 | 4 | 11 | Actual |
| 3300 | 70.00 | 2022-07-15 | 68 | 6 | 8 | Budget |
| 10822 | 86.00 | 2023-02-12 | 68 | 6 | 6 | Actual |
| 24960 | 15.00 | 2024-04-13 | 68 | 2 | 6 | Actual |
| 3766 | 200.00 | 2022-08-14 | 68 | 6 | 5 | Budget |
| 26825 | 255.00 | 2024-06-13 | 68 | 1 | 3 | Actual |
| 15047 | 180.00 | 2023-06-14 | 68 | 6 | 7 | Actual |
| 9554 | 100.00 | 2023-01-12 | 68 | 3 | 6 | Budget |
| 38973 | 83.74 | 2025-04-14 | 68 | 2 | 11 | Actual |
| 1751 | 137.00 | 2022-06-14 | 68 | 4 | 6 | Actual |
| 13835 | 30.00 | 2023-05-14 | 68 | 2 | 6 | Actual |
| 14631 | 152.00 | 2023-06-14 | 68 | 1 | 4 | Actual |
| 1060 | 70.00 | 2022-05-14 | 68 | 6 | 8 | Budget |
| 30467 | 265.00 | 2024-09-13 | 68 | 1 | 5 | Actual |
| 5487 | 100.00 | 2022-09-14 | 68 | 2 | 8 | Budget |
| 2078 | 200.00 | 2022-06-14 | 68 | 1 | 8 | Budget |
| 33393 | 73.10 | 2024-11-13 | 68 | 1 | 12 | Actual |
Generated 2025-06-13 05:23:33.080 UTC