[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1063 > < TAKE 125 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10356 | 200.00 | 2023-01-30 | 68 | 6 | 4 | Budget |
| 30165 | 169.68 | 2024-07-31 | 68 | 2 | 13 | Actual |
| 6754 | 195.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 1939 | 200.00 | 2022-06-01 | 68 | 1 | 7 | Budget |
| 400 | 200.00 | 2022-05-01 | 68 | 6 | 5 | Budget |
| 38642 | 59.00 | 2025-04-01 | 68 | 5 | 6 | Actual |
| 20770 | 124.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 8258 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 38321 | 45.00 | 2025-04-01 | 68 | 7 | 3 | Actual |
| 4972 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 21529 | 11.40 | 2023-12-02 | 68 | 1 | 12 | Actual |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 29541 | 51.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 31975 | 488.97 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 32949 | 105.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 9505 | 53.00 | 2022-12-30 | 68 | 2 | 6 | Actual |
| 17588 | 209.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 36050 | 551.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 6891 | 26.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 7137 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 14545 | 253.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 11149 | 98.05 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 37233 | 348.00 | 2025-03-01 | 68 | 6 | 4 | Actual |
| 5816 | 216.00 | 2022-10-01 | 68 | 1 | 4 | Actual |
| 72 | 76.00 | 2022-05-01 | 68 | 6 | 3 | Actual |
| 16522 | 300.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 20976 | 111.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 11698 | 100.00 | 2023-03-01 | 68 | 1 | 6 | Budget |
| 3243 | 114.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 11557 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
| 15013 | 336.00 | 2023-06-01 | 68 | 1 | 7 | Actual |
| 7605 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 12970 | 80.00 | 2023-04-01 | 68 | 4 | 6 | Budget |
| 13889 | 67.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
| 4690 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 10670 | 176.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 10821 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
| 31322 | 211.78 | 2024-08-31 | 68 | 6 | 13 | Actual |
Generated 2025-05-31 19:37:01.828 UTC