[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 22 < SKIP 1000 > < TAKE 500 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32150 | 70.97 | 2025-04-24 | 68 | 3 | 11 | Actual |
| 27858 | 106.52 | 2024-12-23 | 68 | 1 | 13 | Actual |
| 32949 | 105.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 12495 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Actual |
| 8258 | 200.00 | 2023-06-26 | 68 | 6 | 5 | Budget |
| 4504 | 100.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
| 16855 | 35.00 | 2024-02-23 | 68 | 2 | 6 | Actual |
| 34072 | 76.00 | 2025-06-25 | 68 | 6 | 6 | Actual |
| 26945 | 522.00 | 2024-12-23 | 68 | 1 | 4 | Actual |
| 30699 | 102.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
| 27069 | 158.00 | 2024-12-23 | 68 | 6 | 5 | Actual |
| 16206 | 82.68 | 2024-01-24 | 68 | 1 | 11 | Actual |
| 14897 | 41.00 | 2023-12-24 | 68 | 4 | 6 | Actual |
| 13497 | 435.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
| 22686 | 76.00 | 2024-08-23 | 68 | 7 | 3 | Actual |
| 3944 | 88.00 | 2023-02-23 | 68 | 3 | 6 | Actual |
| 22536 | 18.84 | 2024-07-23 | 68 | 6 | 12 | Actual |
| 4750 | 128.00 | 2023-03-26 | 68 | 6 | 4 | Actual |
| 36316 | 123.00 | 2025-08-24 | 68 | 4 | 6 | Actual |
| 31205 | 230.55 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 15308 | 53.95 | 2023-12-24 | 68 | 4 | 11 | Actual |
| 956 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 30850 | 682.91 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 33040 | 325.00 | 2025-05-25 | 68 | 6 | 7 | Actual |
| 10170 | 74.00 | 2023-08-24 | 68 | 6 | 3 | Actual |
| 4098 | 114.00 | 2023-02-23 | 68 | 6 | 6 | Actual |
| 4503 | 121.00 | 2023-03-26 | 68 | 1 | 3 | Actual |
| 4972 | 100.00 | 2023-03-26 | 68 | 1 | 6 | Budget |
| 13157 | 200.00 | 2023-10-24 | 68 | 1 | 7 | Budget |
| 24539 | 3.95 | 2024-09-22 | 68 | 2 | 12 | Actual |
| 22926 | 18.00 | 2024-08-23 | 68 | 2 | 6 | Actual |
| 32624 | 380.00 | 2025-05-25 | 68 | 1 | 4 | Actual |
| 35931 | 441.00 | 2025-08-24 | 68 | 1 | 3 | Actual |
| 38171 | 180.20 | 2025-09-23 | 68 | 6 | 13 | Actual |
| 38825 | 414.73 | 2025-10-24 | 68 | 1 | 8 | Actual |
| 31052 | 100.76 | 2025-03-25 | 68 | 4 | 11 | Actual |
| 3196 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 26616 | 12.46 | 2024-11-22 | 68 | 1 | 12 | Actual |
| 1060 | 70.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 12826 | 100.00 | 2023-10-24 | 68 | 1 | 6 | Budget |
| 27647 | 40.12 | 2024-12-23 | 68 | 5 | 11 | Actual |
| 37466 | 74.00 | 2025-09-23 | 68 | 4 | 6 | Actual |
| 30408 | 325.00 | 2025-03-25 | 68 | 6 | 4 | Actual |
| 3300 | 70.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 19381 | 24.16 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 16522 | 300.00 | 2024-02-23 | 68 | 1 | 3 | Actual |
| 28832 | 140.12 | 2025-01-23 | 68 | 6 | 11 | Actual |
| 18468 | 9.27 | 2024-03-25 | 68 | 1 | 12 | Actual |
| 12415 | 90.00 | 2023-10-24 | 68 | 6 | 3 | Budget |
| 10670 | 176.00 | 2023-08-24 | 68 | 3 | 6 | Actual |
| 731 | 100.00 | 2022-11-23 | 68 | 6 | 6 | Budget |
| 3244 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 33629 | 441.00 | 2025-06-25 | 68 | 1 | 3 | Actual |
| 11794 | 176.00 | 2023-09-23 | 68 | 3 | 6 | Actual |
| 11617 | 200.00 | 2023-09-23 | 68 | 6 | 5 | Budget |
| 11287 | 90.00 | 2023-09-23 | 68 | 6 | 3 | Budget |
| 29434 | 90.00 | 2025-02-22 | 68 | 1 | 6 | Actual |
| 21410 | 56.08 | 2024-06-25 | 68 | 4 | 11 | Actual |
| 38973 | 83.74 | 2025-10-24 | 68 | 2 | 11 | Actual |
| 5069 | 105.00 | 2023-03-26 | 68 | 3 | 6 | Actual |
| 29844 | 165.66 | 2025-02-22 | 68 | 1 | 11 | Actual |
| 9972 | 160.18 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 14955 | 71.00 | 2023-12-24 | 68 | 6 | 6 | Actual |
| 14512 | 280.00 | 2023-12-24 | 68 | 1 | 3 | Actual |
| 28598 | 266.24 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 15993 | 204.00 | 2024-01-24 | 68 | 1 | 7 | Actual |
| 38590 | 130.00 | 2025-10-24 | 68 | 3 | 6 | Actual |
| 1857 | 100.00 | 2022-12-24 | 68 | 6 | 6 | Budget |
| 30615 | 87.00 | 2025-03-25 | 68 | 3 | 6 | Actual |
| 11795 | 200.00 | 2023-09-23 | 68 | 3 | 6 | Budget |
| 26523 | 8.21 | 2024-11-22 | 68 | 5 | 11 | Actual |
| 1997 | 196.00 | 2022-12-24 | 68 | 6 | 7 | Actual |
| 11842 | 90.00 | 2023-09-23 | 68 | 4 | 6 | Actual |
| 12543 | 220.00 | 2023-10-24 | 68 | 1 | 4 | Actual |
| 9843 | 200.00 | 2023-07-24 | 68 | 6 | 7 | Budget |
| 2508 | 120.00 | 2023-01-24 | 68 | 6 | 4 | Actual |
| 3896 | 50.00 | 2023-02-23 | 68 | 2 | 6 | Budget |
| 33875 | 304.00 | 2025-06-25 | 68 | 6 | 5 | Actual |
| 872 | 200.00 | 2022-11-23 | 68 | 6 | 7 | Budget |
| 9785 | 200.00 | 2023-07-24 | 68 | 1 | 7 | Budget |
| 1704 | 88.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
Generated 2025-12-23 07:48:20.160 UTC