[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 26 < SKIP 1000 > < TAKE 1000
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26496 | 49.70 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 30970 | 127.36 | 2025-04-06 | 68 | 1 | 11 | Actual |
| 32658 | 252.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 26321 | 202.60 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 20921 | 102.00 | 2024-07-07 | 68 | 1 | 6 | Actual |
| 27479 | 137.45 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 18678 | 155.00 | 2024-05-06 | 68 | 1 | 4 | Actual |
| 17266 | 32.67 | 2024-03-06 | 68 | 2 | 11 | Actual |
| 2823 | 200.00 | 2023-02-05 | 68 | 3 | 6 | Budget |
| 23038 | 79.00 | 2024-09-04 | 68 | 6 | 6 | Actual |
| 17966 | 43.00 | 2024-04-06 | 68 | 5 | 6 | Actual |
| 16828 | 120.00 | 2024-03-06 | 68 | 1 | 6 | Actual |
| 27739 | 153.95 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 8117 | 161.00 | 2023-07-08 | 68 | 6 | 4 | Actual |
| 6287 | 50.00 | 2023-05-07 | 68 | 5 | 6 | Budget |
| 19918 | 34.00 | 2024-06-06 | 68 | 2 | 6 | Actual |
| 38349 | 285.00 | 2025-11-05 | 68 | 1 | 4 | Actual |
| 33247 | 100.76 | 2025-06-06 | 68 | 2 | 11 | Actual |
| 24393 | 43.31 | 2024-10-04 | 68 | 4 | 11 | Actual |
| 33513 | 95.99 | 2025-06-06 | 68 | 1 | 13 | Actual |
| 13497 | 435.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 18863 | 57.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 29752 | 202.60 | 2025-03-06 | 68 | 2 | 8 | Actual |
| 11230 | 169.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 2125 | 164.72 | 2023-01-05 | 68 | 2 | 8 | Actual |
| 23931 | 21.00 | 2024-10-04 | 68 | 2 | 6 | Actual |
| 3054 | 230.00 | 2023-02-05 | 68 | 1 | 7 | Actual |
| 2973 | 100.00 | 2023-02-05 | 68 | 6 | 6 | Budget |
| 28718 | 43.31 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 6144 | 50.00 | 2023-05-07 | 68 | 2 | 6 | Budget |
| 32891 | 100.00 | 2025-06-06 | 68 | 4 | 6 | Actual |
| 18918 | 88.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 13345 | 80.00 | 2023-11-05 | 68 | 2 | 8 | Budget |
| 8199 | 200.00 | 2023-07-08 | 68 | 1 | 5 | Budget |
| 342 | 152.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 35375 | 493.51 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 22029 | 32.00 | 2024-08-04 | 68 | 5 | 6 | Actual |
| 20088 | 242.00 | 2024-06-06 | 68 | 1 | 7 | Actual |
| 33127 | 202.60 | 2025-06-06 | 68 | 2 | 8 | Actual |
| 9703 | 100.00 | 2023-08-05 | 68 | 6 | 6 | Budget |
| 38562 | 55.00 | 2025-11-05 | 68 | 2 | 6 | Actual |
| 8012 | 27.00 | 2023-07-08 | 68 | 7 | 3 | Actual |
| 1003 | 91.99 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 1200 | 116.00 | 2023-01-05 | 68 | 6 | 3 | Actual |
| 8437 | 100.00 | 2023-07-08 | 68 | 3 | 6 | Budget |
| 29631 | 493.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
| 33334 | 140.12 | 2025-06-06 | 68 | 6 | 11 | Actual |
| 25543 | 10.33 | 2024-11-04 | 68 | 1 | 12 | Actual |
| 628 | 100.00 | 2022-12-05 | 68 | 4 | 6 | Budget |
| 22331 | 48.63 | 2024-08-04 | 68 | 1 | 11 | Actual |
| 19059 | 209.00 | 2024-05-06 | 68 | 1 | 7 | Actual |
| 28067 | 71.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 9601 | 100.00 | 2023-08-05 | 68 | 4 | 6 | Budget |
| 13591 | 88.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 10437 | 240.00 | 2023-09-05 | 68 | 1 | 5 | Actual |
| 20181 | 379.88 | 2024-06-06 | 68 | 1 | 8 | Actual |
| 11368 | 30.00 | 2023-10-05 | 68 | 7 | 3 | Budget |
| 11089 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 10622 | 59.00 | 2023-09-05 | 68 | 2 | 6 | Actual |
| 33301 | 53.95 | 2025-06-06 | 68 | 4 | 11 | Actual |
| 3766 | 200.00 | 2023-03-07 | 68 | 6 | 5 | Budget |
| 31916 | 276.00 | 2025-05-06 | 68 | 6 | 7 | Actual |
| 28570 | 342.00 | 2025-02-04 | 68 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 36963 | 120.55 | 2025-09-05 | 68 | 1 | 13 | Actual |
| 1939 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget |
| 26735 | 141.61 | 2024-12-04 | 68 | 2 | 13 | Actual |
| 28280 | 162.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 18208 | 191.99 | 2024-04-06 | 68 | 6 | 8 | Actual |
| 10902 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget |
| 3896 | 50.00 | 2023-03-07 | 68 | 2 | 6 | Budget |
| 17238 | 51.82 | 2024-03-06 | 68 | 1 | 11 | Actual |
| 1996 | 200.00 | 2023-01-05 | 68 | 6 | 7 | Budget |
| 19587 | 435.00 | 2024-06-06 | 68 | 1 | 3 | Actual |
| 29011 | 132.83 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 26649 | 14.59 | 2024-12-04 | 68 | 6 | 12 | Actual |
Generated 2026-01-04 05:10:30.371 UTC