[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1056 > < TAKE 1000
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35873 | 211.78 | 2025-08-06 | 68 | 6 | 13 | Actual |
| 13497 | 435.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
| 6015 | 196.00 | 2023-05-08 | 68 | 6 | 5 | Actual |
| 17496 | 15.65 | 2024-03-07 | 68 | 6 | 12 | Actual |
| 8011 | 30.00 | 2023-07-09 | 68 | 7 | 3 | Budget |
| 17674 | 245.00 | 2024-04-07 | 68 | 1 | 4 | Actual |
| 32295 | 85.87 | 2025-05-07 | 68 | 1 | 12 | Actual |
| 1607 | 99.00 | 2023-01-06 | 68 | 1 | 6 | Actual |
| 25072 | 97.00 | 2024-11-05 | 68 | 6 | 6 | Actual |
| 11042 | 200.00 | 2023-09-06 | 68 | 1 | 8 | Budget |
| 16434 | 7.14 | 2024-02-06 | 68 | 2 | 12 | Actual |
| 31713 | 41.00 | 2025-05-07 | 68 | 2 | 6 | Actual |
| 31767 | 73.00 | 2025-05-07 | 68 | 4 | 6 | Actual |
| 11089 | 80.00 | 2023-09-06 | 68 | 2 | 8 | Budget |
| 7546 | 280.00 | 2023-06-08 | 68 | 1 | 7 | Actual |
| 35112 | 52.00 | 2025-08-06 | 68 | 2 | 6 | Actual |
| 32150 | 70.97 | 2025-05-07 | 68 | 3 | 11 | Actual |
| 8729 | 200.00 | 2023-07-09 | 68 | 6 | 7 | Budget |
| 26106 | 37.00 | 2024-12-05 | 68 | 5 | 6 | Actual |
| 22445 | 61.40 | 2024-08-05 | 68 | 6 | 11 | Actual |
| 13713 | 198.00 | 2023-12-06 | 68 | 1 | 5 | Actual |
| 15644 | 176.00 | 2024-02-06 | 68 | 6 | 4 | Actual |
| 3711 | 200.00 | 2023-03-08 | 68 | 1 | 5 | Budget |
| 31500 | 437.00 | 2025-05-07 | 68 | 1 | 4 | Actual |
| 12355 | 154.00 | 2023-11-06 | 68 | 1 | 3 | Actual |
| 14923 | 61.00 | 2024-01-06 | 68 | 5 | 6 | Actual |
| 3300 | 70.00 | 2023-02-06 | 68 | 6 | 8 | Budget |
| 11946 | 100.00 | 2023-10-06 | 68 | 6 | 6 | Budget |
| 30165 | 169.68 | 2025-03-07 | 68 | 2 | 13 | Actual |
| 2644 | 200.00 | 2023-02-06 | 68 | 6 | 5 | Budget |
| 27917 | 253.89 | 2025-01-05 | 68 | 6 | 13 | Actual |
| 31085 | 123.10 | 2025-04-07 | 68 | 6 | 11 | Actual |
| 22003 | 88.00 | 2024-08-05 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2023-03-08 | 68 | 4 | 6 | Budget |
| 9458 | 152.00 | 2023-08-06 | 68 | 1 | 6 | Actual |
| 400 | 200.00 | 2022-12-06 | 68 | 6 | 5 | Budget |
| 39027 | 149.70 | 2025-11-06 | 68 | 4 | 11 | Actual |
| 2266 | 100.00 | 2023-02-06 | 68 | 1 | 3 | Budget |
| 6343 | 90.00 | 2023-05-08 | 68 | 6 | 6 | Budget |
| 1386 | 180.00 | 2023-01-06 | 68 | 6 | 4 | Actual |
| 30079 | 149.70 | 2025-03-07 | 68 | 6 | 12 | Actual |
| 33099 | 488.97 | 2025-06-07 | 68 | 1 | 8 | Actual |
| 19093 | 240.00 | 2024-05-07 | 68 | 6 | 7 | Actual |
| 21208 | 434.42 | 2024-07-08 | 68 | 1 | 8 | Actual |
| 26556 | 56.08 | 2024-12-05 | 68 | 6 | 11 | Actual |
| 14955 | 71.00 | 2024-01-06 | 68 | 6 | 6 | Actual |
| 4561 | 70.00 | 2023-04-08 | 68 | 6 | 3 | Budget |
Generated 2026-01-05 14:16:18.850 UTC