[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1049 > < TAKE 250 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14955 | 71.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
| 22413 | 53.95 | 2023-12-29 | 68 | 4 | 11 | Actual |
| 22980 | 38.00 | 2024-01-29 | 68 | 4 | 6 | Actual |
| 27593 | 115.65 | 2024-05-30 | 68 | 3 | 11 | Actual |
| 22272 | 110.17 | 2023-12-29 | 68 | 6 | 8 | Actual |
| 37199 | 270.00 | 2025-02-28 | 68 | 1 | 4 | Actual |
| 25343 | 57.14 | 2024-03-30 | 68 | 1 | 11 | Actual |
| 27680 | 90.12 | 2024-05-30 | 68 | 6 | 11 | Actual |
| 4890 | 119.00 | 2022-08-31 | 68 | 6 | 5 | Actual |
| 38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 201 | 264.00 | 2022-04-30 | 68 | 1 | 4 | Actual |
| 12544 | 200.00 | 2023-03-31 | 68 | 1 | 4 | Budget |
| 27858 | 106.52 | 2024-05-30 | 68 | 1 | 13 | Actual |
| 37326 | 246.00 | 2025-02-28 | 68 | 6 | 5 | Actual |
| 36466 | 247.00 | 2025-01-29 | 68 | 6 | 7 | Actual |
| 34871 | 77.00 | 2024-12-29 | 68 | 7 | 3 | Actual |
| 30374 | 304.00 | 2024-08-30 | 68 | 1 | 4 | Actual |
| 6940 | 286.00 | 2022-10-31 | 68 | 1 | 4 | Actual |
| 33007 | 357.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
| 5019 | 39.00 | 2022-08-31 | 68 | 2 | 6 | Actual |
| 15134 | 134.42 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 25452 | 24.16 | 2024-03-30 | 68 | 5 | 11 | Actual |
| 5687 | 70.00 | 2022-09-30 | 68 | 6 | 3 | Budget |
| 33393 | 73.10 | 2024-10-30 | 68 | 1 | 12 | Actual |
| 19587 | 435.00 | 2023-10-31 | 68 | 1 | 3 | Actual |
| 38825 | 414.73 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 627 | 82.00 | 2022-04-30 | 68 | 4 | 6 | Actual |
| 2644 | 200.00 | 2022-07-01 | 68 | 6 | 5 | Budget |
| 17025 | 204.00 | 2023-07-31 | 68 | 1 | 7 | Actual |
| 26556 | 56.08 | 2024-04-29 | 68 | 6 | 11 | Actual |
| 2404 | 30.00 | 2022-07-01 | 68 | 7 | 3 | Budget |
| 30970 | 127.36 | 2024-08-30 | 68 | 1 | 11 | Actual |
| 4179 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Budget |
| 17439 | 3.95 | 2023-07-31 | 68 | 1 | 12 | Actual |
| 2077 | 231.39 | 2022-05-31 | 68 | 1 | 8 | Actual |
| 18376 | 14.59 | 2023-08-31 | 68 | 5 | 11 | Actual |
| 18208 | 191.99 | 2023-08-31 | 68 | 6 | 8 | Actual |
| 21863 | 102.00 | 2023-12-29 | 68 | 6 | 5 | Actual |
| 14338 | 34.80 | 2023-04-30 | 68 | 6 | 11 | Actual |
| 35192 | 41.00 | 2024-12-29 | 68 | 5 | 6 | Actual |
| 3848 | 100.00 | 2022-07-31 | 68 | 1 | 6 | Budget |
| 10355 | 120.00 | 2023-01-29 | 68 | 6 | 4 | Actual |
| 8669 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 15254 | 12.46 | 2023-05-31 | 68 | 2 | 11 | Actual |
| 26859 | 270.00 | 2024-05-30 | 68 | 6 | 3 | Actual |
| 14163 | 198.05 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 34933 | 325.00 | 2024-12-29 | 68 | 6 | 4 | Actual |
| 29926 | 83.74 | 2024-07-30 | 68 | 4 | 11 | Actual |
| 16935 | 50.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
| 25251 | 160.18 | 2024-03-30 | 68 | 2 | 8 | Actual |
| 13157 | 200.00 | 2023-03-31 | 68 | 1 | 7 | Budget |
| 28095 | 380.00 | 2024-06-30 | 68 | 1 | 4 | Actual |
| 23364 | 43.31 | 2024-01-29 | 68 | 3 | 11 | Actual |
| 9924 | 200.00 | 2022-12-29 | 68 | 1 | 8 | Budget |
Generated 2025-05-30 16:50:45.777 UTC