[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1048 > < TAKE 1000
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31322 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 38674 | 120.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 15047 | 180.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 23718 | 195.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
| 19093 | 240.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
| 5628 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 21529 | 11.40 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 2185 | 158.66 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 24628 | 390.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
| 30911 | 316.24 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 9554 | 100.00 | 2022-12-31 | 68 | 3 | 6 | Budget |
| 22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 13915 | 53.00 | 2023-05-02 | 68 | 5 | 6 | Actual |
| 12922 | 117.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 34342 | 232.68 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 37849 | 120.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 18918 | 88.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 20122 | 152.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 18770 | 155.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 38562 | 55.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 7793 | 60.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 9704 | 68.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
| 29724 | 493.51 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 10436 | 200.00 | 2023-01-31 | 68 | 1 | 5 | Budget |
| 21356 | 44.38 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 30878 | 182.90 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 20708 | 54.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 10573 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 7734 | 105.63 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 38732 | 240.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 15823 | 15.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 32624 | 380.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 7604 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 23904 | 134.00 | 2024-03-01 | 68 | 1 | 6 | Actual |
| 5019 | 39.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
| 36022 | 72.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 35224 | 116.00 | 2024-12-31 | 68 | 6 | 6 | Actual |
| 154 | 30.00 | 2022-05-02 | 68 | 7 | 3 | Budget |
| 27037 | 302.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 37385 | 102.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 34663 | 141.61 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 31472 | 75.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 33989 | 105.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 36176 | 188.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 20862 | 203.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
Generated 2025-06-01 19:22:39.579 UTC