[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1050 > < TAKE 500 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 31414 | 168.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 153 | 29.00 | 2022-05-02 | 68 | 7 | 3 | Actual |
| 19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
| 21830 | 198.00 | 2023-12-31 | 68 | 1 | 5 | Actual |
| 33219 | 242.25 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 19832 | 120.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 14338 | 34.80 | 2023-05-02 | 68 | 6 | 11 | Actual |
| 28387 | 55.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 8339 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 8858 | 110.17 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 23418 | 14.59 | 2024-01-31 | 68 | 5 | 11 | Actual |
| 23904 | 134.00 | 2024-03-01 | 68 | 1 | 6 | Actual |
| 22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 11288 | 88.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 22714 | 220.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 15226 | 60.33 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 8669 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 25284 | 152.60 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 20355 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 3991 | 78.00 | 2022-08-02 | 68 | 4 | 6 | Actual |
| 38732 | 240.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 37440 | 179.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 25371 | 13.53 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 4641 | 48.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 5068 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
| 25425 | 34.80 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 532 | 40.00 | 2022-05-02 | 68 | 2 | 6 | Budget |
| 20328 | 16.72 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 24988 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
| 30374 | 304.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 32891 | 100.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 22003 | 88.00 | 2023-12-31 | 68 | 4 | 6 | Actual |
| 28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 27647 | 40.12 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 29899 | 90.12 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 25014 | 38.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
| 11889 | 29.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 2726 | 100.00 | 2022-07-03 | 68 | 1 | 6 | Budget |
| 8060 | 300.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 10031 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 32204 | 40.12 | 2024-10-01 | 68 | 5 | 11 | Actual |
| 9971 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
| 3521 | 42.00 | 2022-08-02 | 68 | 7 | 3 | Actual |
| 4237 | 161.00 | 2022-08-02 | 68 | 6 | 7 | Actual |
| 7362 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 20382 | 32.67 | 2023-11-02 | 68 | 4 | 11 | Actual |
| 8011 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 5019 | 39.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
Generated 2025-06-01 18:08:54.749 UTC