[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 28 < SKIP 1000 > < TAKE 1000
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33721 | 105.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
| 15341 | 51.82 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 35224 | 116.00 | 2025-08-05 | 68 | 6 | 6 | Actual |
| 3711 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
| 17496 | 15.65 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 17674 | 245.00 | 2024-04-06 | 68 | 1 | 4 | Actual |
| 35112 | 52.00 | 2025-08-05 | 68 | 2 | 6 | Actual |
| 37735 | 364.72 | 2025-10-05 | 68 | 6 | 8 | Actual |
| 6484 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 34992 | 270.00 | 2025-08-05 | 68 | 1 | 5 | Actual |
| 36673 | 96.51 | 2025-09-05 | 68 | 2 | 11 | Actual |
| 25781 | 63.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 17914 | 126.00 | 2024-04-06 | 68 | 3 | 6 | Actual |
| 36235 | 144.00 | 2025-09-05 | 68 | 1 | 6 | Actual |
| 13497 | 435.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 11617 | 200.00 | 2023-10-05 | 68 | 6 | 5 | Budget |
| 18208 | 191.99 | 2024-04-06 | 68 | 6 | 8 | Actual |
| 4236 | 200.00 | 2023-03-07 | 68 | 6 | 7 | Budget |
| 28952 | 157.15 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 29489 | 123.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 26026 | 24.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
| 26945 | 522.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 5815 | 200.00 | 2023-05-07 | 68 | 1 | 4 | Budget |
| 16261 | 28.42 | 2024-02-05 | 68 | 3 | 11 | Actual |
| 36844 | 94.38 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 5300 | 128.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 11368 | 30.00 | 2023-10-05 | 68 | 7 | 3 | Budget |
| 13808 | 105.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 14279 | 58.21 | 2023-12-05 | 68 | 3 | 11 | Actual |
| 6565 | 369.27 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 16288 | 34.80 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 20616 | 405.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
| 19499 | 6.08 | 2024-05-06 | 68 | 2 | 12 | Actual |
| 37385 | 102.00 | 2025-10-05 | 68 | 1 | 6 | Actual |
| 34779 | 347.00 | 2025-08-05 | 68 | 1 | 3 | Actual |
| 11946 | 100.00 | 2023-10-05 | 68 | 6 | 6 | Budget |
| 15935 | 57.00 | 2024-02-05 | 68 | 6 | 6 | Actual |
| 23598 | 384.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 37615 | 228.00 | 2025-10-05 | 68 | 6 | 7 | Actual |
| 9601 | 100.00 | 2023-08-05 | 68 | 4 | 6 | Budget |
| 23904 | 134.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 28919 | 24.16 | 2025-02-04 | 68 | 2 | 12 | Actual |
| 35403 | 223.81 | 2025-08-05 | 68 | 2 | 8 | Actual |
| 5440 | 246.54 | 2023-04-07 | 68 | 1 | 8 | Actual |
| 37199 | 270.00 | 2025-10-05 | 68 | 1 | 4 | Actual |
| 21269 | 114.72 | 2024-07-07 | 68 | 6 | 8 | Actual |
| 22954 | 146.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 39174 | 51.82 | 2025-11-05 | 68 | 2 | 12 | Actual |
| 7465 | 100.00 | 2023-06-07 | 68 | 6 | 6 | Budget |
| 32658 | 252.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 33629 | 441.00 | 2025-07-07 | 68 | 1 | 3 | Actual |
| 12873 | 39.00 | 2023-11-05 | 68 | 2 | 6 | Actual |
| 35577 | 96.51 | 2025-08-05 | 68 | 4 | 11 | Actual |
| 18376 | 14.59 | 2024-04-06 | 68 | 5 | 11 | Actual |
| 17588 | 209.00 | 2024-04-06 | 68 | 6 | 3 | Actual |
| 21383 | 43.31 | 2024-07-07 | 68 | 3 | 11 | Actual |
| 18592 | 243.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 26106 | 37.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 23364 | 43.31 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 24662 | 190.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 2644 | 200.00 | 2023-02-05 | 68 | 6 | 5 | Budget |
| 3441 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 6343 | 90.00 | 2023-05-07 | 68 | 6 | 6 | Budget |
| 19832 | 120.00 | 2024-06-06 | 68 | 6 | 5 | Actual |
| 8531 | 81.00 | 2023-07-08 | 68 | 5 | 6 | Actual |
| 7793 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 14664 | 123.00 | 2024-01-05 | 68 | 6 | 4 | Actual |
| 24874 | 142.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 36963 | 120.55 | 2025-09-05 | 68 | 1 | 13 | Actual |
| 15400 | 8.21 | 2024-01-05 | 68 | 1 | 12 | Actual |
| 7314 | 100.00 | 2023-06-07 | 68 | 3 | 6 | Budget |
| 6891 | 26.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
| 32036 | 243.51 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 21328 | 48.63 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 11842 | 90.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
Generated 2026-01-04 08:56:41.069 UTC