[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26496 | 49.70 | 2024-12-05 | 68 | 4 | 11 | Actual |
| 1705 | 200.00 | 2023-01-06 | 68 | 3 | 6 | Budget |
| 39207 | 213.53 | 2025-11-06 | 68 | 6 | 12 | Actual |
| 9053 | 84.00 | 2023-08-06 | 68 | 6 | 3 | Actual |
| 35550 | 96.51 | 2025-08-06 | 68 | 3 | 11 | Actual |
| 8669 | 200.00 | 2023-07-09 | 68 | 1 | 7 | Budget |
| 24512 | 11.40 | 2024-10-05 | 68 | 1 | 12 | Actual |
| 16735 | 215.00 | 2024-03-07 | 68 | 1 | 5 | Actual |
| 24366 | 32.67 | 2024-10-05 | 68 | 3 | 11 | Actual |
| 19529 | 13.53 | 2024-05-07 | 68 | 6 | 12 | Actual |
| 30615 | 87.00 | 2025-04-07 | 68 | 3 | 6 | Actual |
| 13405 | 70.00 | 2023-11-06 | 68 | 6 | 8 | Budget |
| 10169 | 90.00 | 2023-09-06 | 68 | 6 | 3 | Budget |
| 3301 | 104.11 | 2023-02-06 | 68 | 6 | 8 | Actual |
| 36700 | 120.97 | 2025-09-06 | 68 | 3 | 11 | Actual |
| 36872 | 28.42 | 2025-09-06 | 68 | 2 | 12 | Actual |
| 24748 | 195.00 | 2024-11-05 | 68 | 1 | 4 | Actual |
| 7465 | 100.00 | 2023-06-08 | 68 | 6 | 6 | Budget |
| 9555 | 117.00 | 2023-08-06 | 68 | 3 | 6 | Actual |
| 2265 | 154.00 | 2023-02-06 | 68 | 1 | 3 | Actual |
| 1751 | 137.00 | 2023-01-06 | 68 | 4 | 6 | Actual |
| 17859 | 116.00 | 2024-04-07 | 68 | 1 | 6 | Actual |
| 5546 | 91.99 | 2023-04-08 | 68 | 6 | 8 | Actual |
| 13915 | 53.00 | 2023-12-06 | 68 | 5 | 6 | Actual |
| 22029 | 32.00 | 2024-08-05 | 68 | 5 | 6 | Actual |
| 13497 | 435.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
| 31741 | 99.00 | 2025-05-07 | 68 | 3 | 6 | Actual |
| 14631 | 152.00 | 2024-01-06 | 68 | 1 | 4 | Actual |
| 12874 | 50.00 | 2023-11-06 | 68 | 2 | 6 | Budget |
| 18349 | 48.63 | 2024-04-07 | 68 | 4 | 11 | Actual |
| 2508 | 120.00 | 2023-02-06 | 68 | 6 | 4 | Actual |
| 12970 | 80.00 | 2023-11-06 | 68 | 4 | 6 | Budget |
| 20650 | 216.00 | 2024-07-08 | 68 | 6 | 3 | Actual |
| 30254 | 363.00 | 2025-04-07 | 68 | 1 | 3 | Actual |
| 25781 | 63.00 | 2024-12-05 | 68 | 7 | 3 | Actual |
| 10436 | 200.00 | 2023-09-06 | 68 | 1 | 5 | Budget |
| 39000 | 90.12 | 2025-11-06 | 68 | 3 | 11 | Actual |
| 3521 | 42.00 | 2023-03-08 | 68 | 7 | 3 | Actual |
| 31291 | 113.53 | 2025-04-07 | 68 | 2 | 13 | Actual |
| 6096 | 100.00 | 2023-05-08 | 68 | 1 | 6 | Actual |
| 15226 | 60.33 | 2024-01-06 | 68 | 1 | 11 | Actual |
| 37702 | 328.36 | 2025-10-06 | 68 | 2 | 8 | Actual |
| 25999 | 60.00 | 2024-12-05 | 68 | 1 | 6 | Actual |
| 2403 | 38.00 | 2023-02-06 | 68 | 7 | 3 | Actual |
| 7466 | 82.00 | 2023-06-08 | 68 | 6 | 6 | Actual |
| 39054 | 24.16 | 2025-11-06 | 68 | 5 | 11 | Actual |
| 36235 | 144.00 | 2025-09-06 | 68 | 1 | 6 | Actual |
| 8668 | 176.00 | 2023-07-09 | 68 | 1 | 7 | Actual |
| 2588 | 120.00 | 2023-02-06 | 68 | 1 | 5 | Actual |
| 26414 | 76.29 | 2024-12-05 | 68 | 1 | 11 | Actual |
| 19946 | 83.00 | 2024-06-07 | 68 | 3 | 6 | Actual |
| 30046 | 26.29 | 2025-03-07 | 68 | 2 | 12 | Actual |
| 10717 | 73.00 | 2023-09-06 | 68 | 4 | 6 | Actual |
| 34370 | 30.55 | 2025-07-08 | 68 | 2 | 11 | Actual |
| 25398 | 41.19 | 2024-11-05 | 68 | 3 | 11 | Actual |
| 27069 | 158.00 | 2025-01-05 | 68 | 6 | 5 | Actual |
| 26106 | 37.00 | 2024-12-05 | 68 | 5 | 6 | Actual |
| 6672 | 80.00 | 2023-05-08 | 68 | 6 | 8 | Budget |
| 36990 | 169.68 | 2025-09-06 | 68 | 2 | 13 | Actual |
| 24539 | 3.95 | 2024-10-05 | 68 | 2 | 12 | Actual |
| 7547 | 200.00 | 2023-06-08 | 68 | 1 | 7 | Budget |
| 24311 | 67.78 | 2024-10-05 | 68 | 1 | 11 | Actual |
| 32414 | 150.38 | 2025-05-07 | 68 | 2 | 13 | Actual |
| 8198 | 192.00 | 2023-07-09 | 68 | 1 | 5 | Actual |
| 30501 | 248.00 | 2025-04-07 | 68 | 6 | 5 | Actual |
| 4831 | 200.00 | 2023-04-08 | 68 | 1 | 5 | Budget |
| 28221 | 246.00 | 2025-02-05 | 68 | 6 | 5 | Actual |
| 2451 | 319.00 | 2023-02-06 | 68 | 1 | 4 | Actual |
| 38590 | 130.00 | 2025-11-06 | 68 | 3 | 6 | Actual |
| 16027 | 230.00 | 2024-02-06 | 68 | 6 | 7 | Actual |
| 7361 | 100.00 | 2023-06-08 | 68 | 4 | 6 | Budget |
Generated 2026-01-05 20:03:28.665 UTC