[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1062 > < TAKE 1000
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3711 | 200.00 | 2022-08-01 | 68 | 1 | 5 | Budget |
| 37440 | 179.00 | 2025-03-01 | 68 | 3 | 6 | Actual |
| 37876 | 79.48 | 2025-03-01 | 68 | 4 | 11 | Actual |
| 2974 | 135.00 | 2022-07-02 | 68 | 6 | 6 | Actual |
| 30018 | 117.78 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 38476 | 187.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 4179 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Budget |
| 17439 | 3.95 | 2023-08-01 | 68 | 1 | 12 | Actual |
| 13591 | 88.00 | 2023-05-01 | 68 | 7 | 3 | Actual |
| 19001 | 72.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
| 2403 | 38.00 | 2022-07-02 | 68 | 7 | 3 | Actual |
| 675 | 60.00 | 2022-05-01 | 68 | 5 | 6 | Budget |
| 16027 | 230.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 9923 | 260.18 | 2022-12-30 | 68 | 1 | 8 | Actual |
| 1939 | 200.00 | 2022-06-01 | 68 | 1 | 7 | Budget |
| 14603 | 36.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 16348 | 58.21 | 2023-07-02 | 68 | 6 | 11 | Actual |
| 34571 | 64.59 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 21208 | 434.42 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 6753 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 5628 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 26945 | 522.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 24628 | 390.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
| 2078 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 13713 | 198.00 | 2023-05-01 | 68 | 1 | 5 | Actual |
| 30408 | 325.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 27858 | 106.52 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 17380 | 67.78 | 2023-08-01 | 68 | 6 | 11 | Actual |
| 20528 | 6.08 | 2023-11-01 | 68 | 2 | 12 | Actual |
| 4971 | 123.00 | 2022-09-01 | 68 | 1 | 6 | Actual |
| 19706 | 234.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 7547 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 21710 | 50.00 | 2023-12-30 | 68 | 7 | 3 | Actual |
| 5687 | 70.00 | 2022-10-01 | 68 | 6 | 3 | Budget |
| 12744 | 200.00 | 2023-04-01 | 68 | 6 | 5 | Budget |
| 26442 | 26.29 | 2024-04-30 | 68 | 2 | 11 | Actual |
| 15851 | 69.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 20708 | 54.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 30878 | 182.90 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 35577 | 96.51 | 2024-12-30 | 68 | 4 | 11 | Actual |
| 31741 | 99.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
Generated 2025-05-31 13:11:24.225 UTC