[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 45 < SKIP 1000 > < TAKE 1000
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18678 | 155.00 | 2024-05-06 | 68 | 1 | 4 | Actual |
| 29631 | 493.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
| 343 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 28570 | 342.00 | 2025-02-04 | 68 | 1 | 8 | Actual |
| 22899 | 79.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
| 9054 | 80.00 | 2023-08-05 | 68 | 6 | 3 | Budget |
| 28718 | 43.31 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 38022 | 31.61 | 2025-10-05 | 68 | 2 | 12 | Actual |
| 34690 | 113.53 | 2025-07-07 | 68 | 2 | 13 | Actual |
| 5487 | 100.00 | 2023-04-07 | 68 | 2 | 8 | Budget |
| 17118 | 243.51 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 9239 | 216.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 14424 | 5.01 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 20921 | 102.00 | 2024-07-07 | 68 | 1 | 6 | Actual |
| 8915 | 60.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 32446 | 141.61 | 2025-05-06 | 68 | 6 | 13 | Actual |
| 12416 | 98.00 | 2023-11-05 | 68 | 6 | 3 | Actual |
| 26442 | 26.29 | 2024-12-04 | 68 | 2 | 11 | Actual |
| 25014 | 38.00 | 2024-11-04 | 68 | 4 | 6 | Actual |
| 37524 | 110.00 | 2025-10-05 | 68 | 6 | 6 | Actual |
| 7079 | 140.00 | 2023-06-07 | 68 | 1 | 5 | Actual |
| 32295 | 85.87 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 531 | 55.00 | 2022-12-05 | 68 | 2 | 6 | Actual |
| 12826 | 100.00 | 2023-11-05 | 68 | 1 | 6 | Budget |
| 23189 | 260.18 | 2024-09-04 | 68 | 1 | 8 | Actual |
| 8588 | 127.00 | 2023-07-08 | 68 | 6 | 6 | Actual |
| 5219 | 90.00 | 2023-04-07 | 68 | 6 | 6 | Budget |
| 8199 | 200.00 | 2023-07-08 | 68 | 1 | 5 | Budget |
| 34543 | 160.34 | 2025-07-07 | 68 | 1 | 12 | Actual |
| 11616 | 136.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 4503 | 121.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
| 30641 | 76.00 | 2025-04-06 | 68 | 4 | 6 | Actual |
| 34424 | 113.53 | 2025-07-07 | 68 | 4 | 11 | Actual |
| 11745 | 70.00 | 2023-10-05 | 68 | 2 | 6 | Actual |
| 11089 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 7546 | 280.00 | 2023-06-07 | 68 | 1 | 7 | Actual |
| 34164 | 286.00 | 2025-07-07 | 68 | 6 | 7 | Actual |
| 24988 | 78.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
| 33540 | 190.73 | 2025-06-06 | 68 | 2 | 13 | Actual |
| 23038 | 79.00 | 2024-09-04 | 68 | 6 | 6 | Actual |
| 28799 | 22.04 | 2025-02-04 | 68 | 5 | 11 | Actual |
| 23845 | 115.00 | 2024-10-04 | 68 | 6 | 5 | Actual |
| 7792 | 110.17 | 2023-06-07 | 68 | 6 | 8 | Actual |
| 5546 | 91.99 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 37199 | 270.00 | 2025-10-05 | 68 | 1 | 4 | Actual |
| 4038 | 39.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 21949 | 35.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
| 24133 | 171.00 | 2024-10-04 | 68 | 6 | 7 | Actual |
| 34813 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 342 | 152.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 4422 | 80.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 3896 | 50.00 | 2023-03-07 | 68 | 2 | 6 | Budget |
| 17496 | 15.65 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 31975 | 488.97 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 13016 | 40.00 | 2023-11-05 | 68 | 5 | 6 | Budget |
| 32658 | 252.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 5815 | 200.00 | 2023-05-07 | 68 | 1 | 4 | Budget |
| 6673 | 164.72 | 2023-05-07 | 68 | 6 | 8 | Actual |
Generated 2026-01-04 08:56:47.167 UTC