[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1042 > < TAKE 120 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11946 | 100.00 | 2023-03-15 | 68 | 6 | 6 | Budget |
| 12826 | 100.00 | 2023-04-15 | 68 | 1 | 6 | Budget |
| 20088 | 242.00 | 2023-11-15 | 68 | 1 | 7 | Actual |
| 20122 | 152.00 | 2023-11-15 | 68 | 6 | 7 | Actual |
| 531 | 55.00 | 2022-05-15 | 68 | 2 | 6 | Actual |
| 21710 | 50.00 | 2024-01-13 | 68 | 7 | 3 | Actual |
| 20442 | 51.82 | 2023-11-15 | 68 | 6 | 11 | Actual |
| 13404 | 137.45 | 2023-04-15 | 68 | 6 | 8 | Actual |
| 23309 | 80.55 | 2024-02-13 | 68 | 1 | 11 | Actual |
| 8339 | 100.00 | 2022-12-16 | 68 | 1 | 6 | Budget |
| 4317 | 234.42 | 2022-08-15 | 68 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-10-15 | 68 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-15 | 68 | 1 | 8 | Actual |
| 33540 | 190.73 | 2024-11-14 | 68 | 2 | 13 | Actual |
| 12026 | 200.00 | 2023-03-15 | 68 | 1 | 7 | Budget |
| 21028 | 50.00 | 2023-12-16 | 68 | 5 | 6 | Actual |
| 20528 | 6.08 | 2023-11-15 | 68 | 2 | 12 | Actual |
| 4366 | 100.00 | 2022-08-15 | 68 | 2 | 8 | Budget |
| 19327 | 32.67 | 2023-10-15 | 68 | 3 | 11 | Actual |
| 33934 | 127.00 | 2024-12-15 | 68 | 1 | 6 | Actual |
| 72 | 76.00 | 2022-05-15 | 68 | 6 | 3 | Actual |
| 33334 | 140.12 | 2024-11-14 | 68 | 6 | 11 | Actual |
| 7315 | 98.00 | 2022-11-15 | 68 | 3 | 6 | Actual |
| 19093 | 240.00 | 2023-10-15 | 68 | 6 | 7 | Actual |
| 28221 | 246.00 | 2024-07-15 | 68 | 6 | 5 | Actual |
| 16234 | 13.53 | 2023-07-16 | 68 | 2 | 11 | Actual |
| 25072 | 97.00 | 2024-04-14 | 68 | 6 | 6 | Actual |
| 202 | 280.00 | 2022-05-15 | 68 | 1 | 4 | Budget |
| 6892 | 30.00 | 2022-11-15 | 68 | 7 | 3 | Budget |
| 25687 | 300.00 | 2024-05-14 | 68 | 1 | 3 | Actual |
| 26978 | 264.00 | 2024-06-14 | 68 | 6 | 4 | Actual |
| 4831 | 200.00 | 2022-09-15 | 68 | 1 | 5 | Budget |
| 23337 | 32.67 | 2024-02-13 | 68 | 2 | 11 | Actual |
| 38383 | 264.00 | 2025-04-15 | 68 | 6 | 4 | Actual |
| 3630 | 140.00 | 2022-08-15 | 68 | 6 | 4 | Actual |
| 16935 | 50.00 | 2023-08-15 | 68 | 5 | 6 | Actual |
| 7266 | 60.00 | 2022-11-15 | 68 | 2 | 6 | Budget |
| 23811 | 162.00 | 2024-03-14 | 68 | 1 | 5 | Actual |
| 16614 | 84.00 | 2023-08-15 | 68 | 7 | 3 | Actual |
| 35112 | 52.00 | 2025-01-13 | 68 | 2 | 6 | Actual |
| 13947 | 72.00 | 2023-05-15 | 68 | 6 | 6 | Actual |
| 35695 | 91.19 | 2025-01-13 | 68 | 1 | 12 | Actual |
| 14338 | 34.80 | 2023-05-15 | 68 | 6 | 11 | Actual |
| 35403 | 223.81 | 2025-01-13 | 68 | 2 | 8 | Actual |
| 33421 | 19.91 | 2024-11-14 | 68 | 2 | 12 | Actual |
| 24781 | 125.00 | 2024-04-14 | 68 | 6 | 4 | Actual |
| 31414 | 168.00 | 2024-10-14 | 68 | 6 | 3 | Actual |
| 29665 | 180.00 | 2024-08-14 | 68 | 6 | 7 | Actual |
| 17674 | 245.00 | 2023-09-15 | 68 | 1 | 4 | Actual |
| 10356 | 200.00 | 2023-02-13 | 68 | 6 | 4 | Budget |
| 23189 | 260.18 | 2024-02-13 | 68 | 1 | 8 | Actual |
| 33629 | 441.00 | 2024-12-15 | 68 | 1 | 3 | Actual |
| 17997 | 80.00 | 2023-09-15 | 68 | 6 | 6 | Actual |
| 21383 | 43.31 | 2023-12-16 | 68 | 3 | 11 | Actual |
| 3847 | 135.00 | 2022-08-15 | 68 | 1 | 6 | Actual |
| 8531 | 81.00 | 2022-12-16 | 68 | 5 | 6 | Actual |
| 23006 | 58.00 | 2024-02-13 | 68 | 5 | 6 | Actual |
| 38825 | 414.73 | 2025-04-15 | 68 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-06-15 | 68 | 2 | 8 | Actual |
| 24874 | 142.00 | 2024-04-14 | 68 | 6 | 5 | Actual |
| 14102 | 246.54 | 2023-05-15 | 68 | 1 | 8 | Actual |
Generated 2025-06-14 16:23:00.379 UTC