[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 15 < SKIP 1000 > < TAKE 1000
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16735 | 215.00 | 2024-02-24 | 68 | 1 | 5 | Actual |
| 3115 | 147.00 | 2023-01-25 | 68 | 6 | 7 | Actual |
| 21738 | 182.00 | 2024-07-24 | 68 | 1 | 4 | Actual |
| 24628 | 390.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
| 22686 | 76.00 | 2024-08-24 | 68 | 7 | 3 | Actual |
| 873 | 161.00 | 2022-11-24 | 68 | 6 | 7 | Actual |
| 8059 | 200.00 | 2023-06-27 | 68 | 1 | 4 | Budget |
| 14279 | 58.21 | 2023-11-24 | 68 | 3 | 11 | Actual |
| 25721 | 215.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
| 12684 | 200.00 | 2023-10-25 | 68 | 1 | 5 | Budget |
| 23364 | 43.31 | 2024-08-24 | 68 | 3 | 11 | Actual |
| 8388 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Budget |
| 11230 | 169.00 | 2023-09-24 | 68 | 1 | 3 | Actual |
| 38766 | 187.00 | 2025-10-25 | 68 | 6 | 7 | Actual |
| 25543 | 10.33 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 8531 | 81.00 | 2023-06-27 | 68 | 5 | 6 | Actual |
| 10821 | 100.00 | 2023-08-25 | 68 | 6 | 6 | Budget |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 10355 | 120.00 | 2023-08-25 | 68 | 6 | 4 | Actual |
| 30501 | 248.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 37233 | 348.00 | 2025-09-24 | 68 | 6 | 4 | Actual |
| 6343 | 90.00 | 2023-04-26 | 68 | 6 | 6 | Budget |
| 38853 | 182.90 | 2025-10-25 | 68 | 2 | 8 | Actual |
| 28387 | 55.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
| 16206 | 82.68 | 2024-01-25 | 68 | 1 | 11 | Actual |
| 11888 | 40.00 | 2023-09-24 | 68 | 5 | 6 | Budget |
| 28799 | 22.04 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 5300 | 128.00 | 2023-03-27 | 68 | 1 | 7 | Actual |
| 20088 | 242.00 | 2024-05-26 | 68 | 1 | 7 | Actual |
| 4689 | 252.00 | 2023-03-27 | 68 | 1 | 4 | Actual |
| 31593 | 405.00 | 2025-04-25 | 68 | 1 | 5 | Actual |
| 5955 | 192.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
| 34342 | 232.68 | 2025-06-26 | 68 | 1 | 11 | Actual |
| 22029 | 32.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 23337 | 32.67 | 2024-08-24 | 68 | 2 | 11 | Actual |
| 37171 | 68.00 | 2025-09-24 | 68 | 7 | 3 | Actual |
| 8258 | 200.00 | 2023-06-27 | 68 | 6 | 5 | Budget |
| 15823 | 15.00 | 2024-01-25 | 68 | 2 | 6 | Actual |
| 12970 | 80.00 | 2023-10-25 | 68 | 4 | 6 | Budget |
| 27767 | 18.84 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 35523 | 79.48 | 2025-07-25 | 68 | 2 | 11 | Actual |
| 13619 | 203.00 | 2023-11-24 | 68 | 1 | 4 | Actual |
| 27235 | 48.00 | 2024-12-24 | 68 | 5 | 6 | Actual |
| 2973 | 100.00 | 2023-01-25 | 68 | 6 | 6 | Budget |
| 28772 | 76.29 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 29926 | 83.74 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 7685 | 200.00 | 2023-05-27 | 68 | 1 | 8 | Budget |
| 28419 | 118.00 | 2025-01-24 | 68 | 6 | 6 | Actual |
| 580 | 158.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
| 4097 | 90.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
| 19180 | 210.18 | 2024-04-25 | 68 | 2 | 8 | Actual |
| 6015 | 196.00 | 2023-04-26 | 68 | 6 | 5 | Actual |
| 11148 | 70.00 | 2023-08-25 | 68 | 6 | 8 | Budget |
| 31414 | 168.00 | 2025-04-25 | 68 | 6 | 3 | Actual |
| 12086 | 112.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
| 25072 | 97.00 | 2024-10-24 | 68 | 6 | 6 | Actual |
| 27037 | 302.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 5767 | 50.00 | 2023-04-26 | 68 | 7 | 3 | Budget |
| 32504 | 473.00 | 2025-05-26 | 68 | 1 | 3 | Actual |
| 9785 | 200.00 | 2023-07-25 | 68 | 1 | 7 | Budget |
| 6997 | 200.00 | 2023-05-27 | 68 | 6 | 4 | Budget |
| 29162 | 242.00 | 2025-02-23 | 68 | 6 | 3 | Actual |
| 35695 | 91.19 | 2025-07-25 | 68 | 1 | 12 | Actual |
| 32328 | 147.57 | 2025-04-25 | 68 | 6 | 12 | Actual |
| 9506 | 60.00 | 2023-07-25 | 68 | 2 | 6 | Budget |
| 29461 | 40.00 | 2025-02-23 | 68 | 2 | 6 | Actual |
| 11368 | 30.00 | 2023-09-24 | 68 | 7 | 3 | Budget |
| 29665 | 180.00 | 2025-02-23 | 68 | 6 | 7 | Actual |
| 15281 | 29.48 | 2023-12-25 | 68 | 3 | 11 | Actual |
| 14252 | 16.72 | 2023-11-24 | 68 | 2 | 11 | Actual |
| 31205 | 230.55 | 2025-03-26 | 68 | 6 | 12 | Actual |
| 20770 | 124.00 | 2024-06-26 | 68 | 6 | 4 | Actual |
| 33393 | 73.10 | 2025-05-26 | 68 | 1 | 12 | Actual |
| 3945 | 100.00 | 2023-02-24 | 68 | 3 | 6 | Budget |
| 3896 | 50.00 | 2023-02-24 | 68 | 2 | 6 | Budget |
| 30196 | 211.78 | 2025-02-23 | 68 | 6 | 13 | Actual |
| 27418 | 510.18 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 28718 | 43.31 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 30254 | 363.00 | 2025-03-26 | 68 | 1 | 3 | Actual |
| 343 | 200.00 | 2022-11-24 | 68 | 1 | 5 | Budget |
| 956 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 34933 | 325.00 | 2025-07-25 | 68 | 6 | 4 | Actual |
| 29248 | 486.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 8669 | 200.00 | 2023-06-27 | 68 | 1 | 7 | Budget |
| 23931 | 21.00 | 2024-09-23 | 68 | 2 | 6 | Actual |
| 22748 | 99.00 | 2024-08-24 | 68 | 6 | 4 | Actual |
| 25452 | 24.16 | 2024-10-24 | 68 | 5 | 11 | Actual |
| 10717 | 73.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
Generated 2025-12-24 08:40:31.413 UTC