[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7874 | 100.00 | 2022-12-28 | 68 | 1 | 3 | Budget |
| 9133 | 30.00 | 2023-01-25 | 68 | 7 | 3 | Budget |
| 16147 | 191.99 | 2023-07-28 | 68 | 6 | 8 | Actual |
| 10621 | 50.00 | 2023-02-25 | 68 | 2 | 6 | Budget |
| 32504 | 473.00 | 2024-11-26 | 68 | 1 | 3 | Actual |
| 38229 | 281.00 | 2025-04-27 | 68 | 1 | 3 | Actual |
| 32150 | 70.97 | 2024-10-26 | 68 | 3 | 11 | Actual |
| 26859 | 270.00 | 2024-06-26 | 68 | 6 | 3 | Actual |
| 3630 | 140.00 | 2022-08-27 | 68 | 6 | 4 | Actual |
| 1004 | 80.00 | 2022-05-27 | 68 | 2 | 8 | Budget |
| 17266 | 32.67 | 2023-08-27 | 68 | 2 | 11 | Actual |
| 33219 | 242.25 | 2024-11-26 | 68 | 1 | 11 | Actual |
| 1656 | 40.00 | 2022-06-27 | 68 | 2 | 6 | Budget |
| 7466 | 82.00 | 2022-11-27 | 68 | 6 | 6 | Actual |
| 25398 | 41.19 | 2024-04-26 | 68 | 3 | 11 | Actual |
| 24011 | 55.00 | 2024-03-26 | 68 | 5 | 6 | Actual |
| 18500 | 18.84 | 2023-09-27 | 68 | 6 | 12 | Actual |
| 13016 | 40.00 | 2023-04-27 | 68 | 5 | 6 | Budget |
| 18468 | 9.27 | 2023-09-27 | 68 | 1 | 12 | Actual |
| 37903 | 24.16 | 2025-03-27 | 68 | 5 | 11 | Actual |
| 11041 | 314.72 | 2023-02-25 | 68 | 1 | 8 | Actual |
| 29489 | 123.00 | 2024-08-26 | 68 | 3 | 6 | Actual |
| 24453 | 70.97 | 2024-03-26 | 68 | 6 | 11 | Actual |
| 8729 | 200.00 | 2022-12-28 | 68 | 6 | 7 | Budget |
| 4641 | 48.00 | 2022-09-27 | 68 | 7 | 3 | Actual |
| 11842 | 90.00 | 2023-03-27 | 68 | 4 | 6 | Actual |
| 33160 | 207.15 | 2024-11-26 | 68 | 6 | 8 | Actual |
| 2974 | 135.00 | 2022-07-28 | 68 | 6 | 6 | Actual |
| 14306 | 42.25 | 2023-05-27 | 68 | 4 | 11 | Actual |
| 260 | 133.00 | 2022-05-27 | 68 | 6 | 4 | Actual |
| 36050 | 551.00 | 2025-02-25 | 68 | 1 | 4 | Actual |
| 28187 | 269.00 | 2024-07-27 | 68 | 1 | 5 | Actual |
| 36872 | 28.42 | 2025-02-25 | 68 | 2 | 12 | Actual |
| 3710 | 189.00 | 2022-08-27 | 68 | 1 | 5 | Actual |
| 10249 | 33.00 | 2023-02-25 | 68 | 7 | 3 | Actual |
| 15935 | 57.00 | 2023-07-28 | 68 | 6 | 6 | Actual |
| 20736 | 191.00 | 2023-12-28 | 68 | 1 | 4 | Actual |
| 22686 | 76.00 | 2024-02-25 | 68 | 7 | 3 | Actual |
| 4423 | 114.72 | 2022-08-27 | 68 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-27 | 68 | 2 | 8 | Budget |
| 29038 | 295.99 | 2024-07-27 | 68 | 2 | 13 | Actual |
| 33749 | 324.00 | 2024-12-27 | 68 | 1 | 4 | Actual |
| 30346 | 86.00 | 2024-09-26 | 68 | 7 | 3 | Actual |
| 22840 | 203.00 | 2024-02-25 | 68 | 6 | 5 | Actual |
| 27620 | 116.72 | 2024-06-26 | 68 | 4 | 11 | Actual |
| 10170 | 74.00 | 2023-02-25 | 68 | 6 | 3 | Actual |
| 23189 | 260.18 | 2024-02-25 | 68 | 1 | 8 | Actual |
| 17380 | 67.78 | 2023-08-27 | 68 | 6 | 11 | Actual |
| 9240 | 200.00 | 2023-01-25 | 68 | 6 | 4 | Budget |
| 25223 | 251.09 | 2024-04-26 | 68 | 1 | 8 | Actual |
| 17554 | 304.00 | 2023-09-27 | 68 | 1 | 3 | Actual |
| 16769 | 180.00 | 2023-08-27 | 68 | 6 | 5 | Actual |
| 4039 | 50.00 | 2022-08-27 | 68 | 5 | 6 | Budget |
| 11556 | 168.00 | 2023-03-27 | 68 | 1 | 5 | Actual |
| 36342 | 59.00 | 2025-02-25 | 68 | 5 | 6 | Actual |
| 35577 | 96.51 | 2025-01-25 | 68 | 4 | 11 | Actual |
| 5815 | 200.00 | 2022-10-27 | 68 | 1 | 4 | Budget |
| 6997 | 200.00 | 2022-11-27 | 68 | 6 | 4 | Budget |
| 27155 | 35.00 | 2024-06-26 | 68 | 2 | 6 | Actual |
Generated 2025-06-26 10:53:01.884 UTC