[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1043 > < TAKE 500 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14 | 100.00 | 2022-05-01 | 68 | 1 | 3 | Budget |
| 19272 | 57.14 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 16348 | 58.21 | 2023-07-02 | 68 | 6 | 11 | Actual |
| 11841 | 80.00 | 2023-03-01 | 68 | 4 | 6 | Budget |
| 30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 36700 | 120.97 | 2025-01-30 | 68 | 3 | 11 | Actual |
| 31291 | 113.53 | 2024-08-31 | 68 | 2 | 13 | Actual |
| 8669 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 19354 | 35.87 | 2023-10-01 | 68 | 4 | 11 | Actual |
| 31025 | 105.02 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 20770 | 124.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 1061 | 91.99 | 2022-05-01 | 68 | 6 | 8 | Actual |
| 15341 | 51.82 | 2023-06-01 | 68 | 6 | 11 | Actual |
| 8587 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 26232 | 324.00 | 2024-04-30 | 68 | 6 | 7 | Actual |
| 32036 | 243.51 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 9181 | 165.00 | 2022-12-30 | 68 | 1 | 4 | Actual |
| 34721 | 190.73 | 2024-12-01 | 68 | 6 | 13 | Actual |
| 7361 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 36142 | 365.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
| 24628 | 390.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
| 18055 | 209.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 27235 | 48.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 37412 | 52.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 6193 | 130.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
| 18678 | 155.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 11288 | 88.00 | 2023-03-01 | 68 | 6 | 3 | Actual |
| 22272 | 110.17 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-01 | 68 | 1 | 8 | Budget |
| 35495 | 158.21 | 2024-12-30 | 68 | 1 | 11 | Actual |
| 19946 | 83.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 12274 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 6144 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 25284 | 152.60 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 25781 | 63.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
| 22926 | 18.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
| 20382 | 32.67 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 10822 | 86.00 | 2023-01-30 | 68 | 6 | 6 | Actual |
| 38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 18267 | 80.55 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 31686 | 151.00 | 2024-09-30 | 68 | 1 | 6 | Actual |
| 19706 | 234.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 10169 | 90.00 | 2023-01-30 | 68 | 6 | 3 | Budget |
| 4503 | 121.00 | 2022-09-01 | 68 | 1 | 3 | Actual |
| 13346 | 128.36 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 25843 | 152.00 | 2024-04-30 | 68 | 6 | 4 | Actual |
| 21619 | 252.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
| 11229 | 200.00 | 2023-03-01 | 68 | 1 | 3 | Budget |
| 11149 | 98.05 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 7266 | 60.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 31767 | 73.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 153 | 29.00 | 2022-05-01 | 68 | 7 | 3 | Actual |
| 11557 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
| 6015 | 196.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 28307 | 36.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 37994 | 98.63 | 2025-03-01 | 68 | 1 | 12 | Actual |
| 38171 | 180.20 | 2025-03-01 | 68 | 6 | 13 | Actual |
Generated 2025-05-31 18:18:48.331 UTC