[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1050 > < TAKE 1000
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9784 | 250.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
| 10671 | 200.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
| 675 | 60.00 | 2022-05-02 | 68 | 5 | 6 | Budget |
| 14130 | 182.90 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 37994 | 98.63 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 23811 | 162.00 | 2024-03-01 | 68 | 1 | 5 | Actual |
| 16614 | 84.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 4366 | 100.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
| 27917 | 253.89 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 21028 | 50.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 38825 | 414.73 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 21977 | 125.00 | 2023-12-31 | 68 | 3 | 6 | Actual |
| 13808 | 105.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
| 12922 | 117.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 17059 | 192.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 342 | 152.00 | 2022-05-02 | 68 | 1 | 5 | Actual |
| 10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 37735 | 364.72 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 7266 | 60.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
| 4039 | 50.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
| 18322 | 37.99 | 2023-09-02 | 68 | 3 | 11 | Actual |
| 14454 | 14.59 | 2023-05-02 | 68 | 6 | 12 | Actual |
| 16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 17466 | 6.08 | 2023-08-02 | 68 | 2 | 12 | Actual |
| 3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 1199 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 13591 | 88.00 | 2023-05-02 | 68 | 7 | 3 | Actual |
| 6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 27647 | 40.12 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
| 17380 | 67.78 | 2023-08-02 | 68 | 6 | 11 | Actual |
| 23904 | 134.00 | 2024-03-01 | 68 | 1 | 6 | Actual |
| 25843 | 152.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
| 13017 | 65.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
| 8809 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 18409 | 45.44 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 19620 | 264.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 23690 | 54.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 16883 | 151.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 23931 | 21.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
| 11367 | 23.00 | 2023-03-02 | 68 | 7 | 3 | Actual |
| 28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 22714 | 220.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 5767 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 33160 | 207.15 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 4097 | 90.00 | 2022-08-02 | 68 | 6 | 6 | Budget |
| 32150 | 70.97 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 16434 | 7.14 | 2023-07-03 | 68 | 2 | 12 | Actual |
Generated 2025-06-01 15:59:50.636 UTC