[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1043 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7793 | 60.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 23418 | 14.59 | 2024-03-03 | 68 | 5 | 11 | Actual |
| 3054 | 230.00 | 2022-08-04 | 68 | 1 | 7 | Actual |
| 18148 | 205.63 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 37412 | 52.00 | 2025-04-03 | 68 | 2 | 6 | Actual |
| 25484 | 62.46 | 2024-05-03 | 68 | 6 | 11 | Actual |
| 4891 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
| 24874 | 142.00 | 2024-05-03 | 68 | 6 | 5 | Actual |
| 17966 | 43.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 36374 | 64.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 13345 | 80.00 | 2023-05-04 | 68 | 2 | 8 | Budget |
| 26708 | 67.92 | 2024-06-02 | 68 | 1 | 13 | Actual |
| 13157 | 200.00 | 2023-05-04 | 68 | 1 | 7 | Budget |
| 13404 | 137.45 | 2023-05-04 | 68 | 6 | 8 | Actual |
| 4039 | 50.00 | 2022-09-03 | 68 | 5 | 6 | Budget |
| 3766 | 200.00 | 2022-09-03 | 68 | 6 | 5 | Budget |
| 1327 | 330.00 | 2022-07-04 | 68 | 1 | 4 | Actual |
| 18770 | 155.00 | 2023-11-03 | 68 | 1 | 5 | Actual |
| 11698 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
| 38022 | 31.61 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 35403 | 223.81 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 1656 | 40.00 | 2022-07-04 | 68 | 2 | 6 | Budget |
| 25904 | 189.00 | 2024-06-02 | 68 | 1 | 5 | Actual |
| 39146 | 112.46 | 2025-05-04 | 68 | 1 | 12 | Actual |
| 24988 | 78.00 | 2024-05-03 | 68 | 3 | 6 | Actual |
| 2917 | 60.00 | 2022-08-04 | 68 | 5 | 6 | Budget |
| 2185 | 158.66 | 2022-07-04 | 68 | 6 | 8 | Actual |
| 33783 | 360.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 22536 | 18.84 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 18500 | 18.84 | 2023-10-04 | 68 | 6 | 12 | Actual |
| 14397 | 9.27 | 2023-06-03 | 68 | 1 | 12 | Actual |
| 34041 | 71.00 | 2025-01-03 | 68 | 5 | 6 | Actual |
| 5687 | 70.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 33334 | 140.12 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 20181 | 379.88 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 9134 | 26.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 37849 | 120.97 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 37822 | 26.29 | 2025-04-03 | 68 | 2 | 11 | Actual |
| 27155 | 35.00 | 2024-07-03 | 68 | 2 | 6 | Actual |
| 5219 | 90.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
| 38442 | 234.00 | 2025-05-04 | 68 | 1 | 5 | Actual |
| 17859 | 116.00 | 2023-10-04 | 68 | 1 | 6 | Actual |
| 24662 | 190.00 | 2024-05-03 | 68 | 6 | 3 | Actual |
| 22413 | 53.95 | 2024-02-01 | 68 | 4 | 11 | Actual |
| 3569 | 231.00 | 2022-09-03 | 68 | 1 | 4 | Actual |
| 25721 | 215.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 11888 | 40.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 10671 | 200.00 | 2023-03-04 | 68 | 3 | 6 | Budget |
| 13 | 132.00 | 2022-06-03 | 68 | 1 | 3 | Actual |
| 14306 | 42.25 | 2023-06-03 | 68 | 4 | 11 | Actual |
| 19499 | 6.08 | 2023-11-03 | 68 | 2 | 12 | Actual |
| 38383 | 264.00 | 2025-05-04 | 68 | 6 | 4 | Actual |
| 17707 | 158.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
| 35550 | 96.51 | 2025-02-01 | 68 | 3 | 11 | Actual |
| 35841 | 211.78 | 2025-02-01 | 68 | 2 | 13 | Actual |
| 2078 | 200.00 | 2022-07-04 | 68 | 1 | 8 | Budget |
| 2725 | 118.00 | 2022-08-04 | 68 | 1 | 6 | Actual |
| 21561 | 9.27 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 20328 | 16.72 | 2023-12-04 | 68 | 2 | 11 | Actual |
| 30374 | 304.00 | 2024-10-03 | 68 | 1 | 4 | Actual |
Generated 2025-07-03 10:51:21.737 UTC