[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 29 < SKIP 1000 > < TAKE 1000
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13497 | 435.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
| 38732 | 240.00 | 2025-10-22 | 68 | 1 | 7 | Actual |
| 39000 | 90.12 | 2025-10-22 | 68 | 3 | 11 | Actual |
| 37021 | 211.78 | 2025-08-22 | 68 | 6 | 13 | Actual |
| 25251 | 160.18 | 2024-10-21 | 68 | 2 | 8 | Actual |
| 13835 | 30.00 | 2023-11-21 | 68 | 2 | 6 | Actual |
| 628 | 100.00 | 2022-11-21 | 68 | 4 | 6 | Budget |
| 8436 | 124.00 | 2023-06-24 | 68 | 3 | 6 | Actual |
| 8060 | 300.00 | 2023-06-24 | 68 | 1 | 4 | Actual |
| 16407 | 9.27 | 2024-01-22 | 68 | 1 | 12 | Actual |
| 35026 | 208.00 | 2025-07-22 | 68 | 6 | 5 | Actual |
| 35577 | 96.51 | 2025-07-22 | 68 | 4 | 11 | Actual |
| 2870 | 100.00 | 2023-01-22 | 68 | 4 | 6 | Budget |
| 7874 | 100.00 | 2023-06-24 | 68 | 1 | 3 | Budget |
| 4891 | 200.00 | 2023-03-24 | 68 | 6 | 5 | Budget |
| 13405 | 70.00 | 2023-10-22 | 68 | 6 | 8 | Budget |
| 6343 | 90.00 | 2023-04-23 | 68 | 6 | 6 | Budget |
| 7685 | 200.00 | 2023-05-24 | 68 | 1 | 8 | Budget |
| 19739 | 120.00 | 2024-05-23 | 68 | 6 | 4 | Actual |
| 2077 | 231.39 | 2022-12-22 | 68 | 1 | 8 | Actual |
| 11415 | 200.00 | 2023-09-21 | 68 | 1 | 4 | Budget |
| 35192 | 41.00 | 2025-07-22 | 68 | 5 | 6 | Actual |
| 33989 | 105.00 | 2025-06-23 | 68 | 3 | 6 | Actual |
| 532 | 40.00 | 2022-11-21 | 68 | 2 | 6 | Budget |
| 7546 | 280.00 | 2023-05-24 | 68 | 1 | 7 | Actual |
| 35814 | 78.45 | 2025-07-22 | 68 | 1 | 13 | Actual |
| 37794 | 133.74 | 2025-09-21 | 68 | 1 | 11 | Actual |
| 23632 | 243.00 | 2024-09-20 | 68 | 6 | 3 | Actual |
| 14454 | 14.59 | 2023-11-21 | 68 | 6 | 12 | Actual |
| 2774 | 40.00 | 2023-01-22 | 68 | 2 | 6 | Budget |
| 5439 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 35964 | 254.00 | 2025-08-22 | 68 | 6 | 3 | Actual |
| 20030 | 81.00 | 2024-05-23 | 68 | 6 | 6 | Actual |
| 22686 | 76.00 | 2024-08-21 | 68 | 7 | 3 | Actual |
| 22003 | 88.00 | 2024-07-21 | 68 | 4 | 6 | Actual |
| 22504 | 3.95 | 2024-07-21 | 68 | 1 | 12 | Actual |
| 3630 | 140.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
| 14279 | 58.21 | 2023-11-21 | 68 | 3 | 11 | Actual |
| 14545 | 253.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
| 16114 | 228.36 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 9240 | 200.00 | 2023-07-22 | 68 | 6 | 4 | Budget |
| 1798 | 45.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
| 39054 | 24.16 | 2025-10-22 | 68 | 5 | 11 | Actual |
| 7217 | 100.00 | 2023-05-24 | 68 | 1 | 6 | Budget |
| 25484 | 62.46 | 2024-10-21 | 68 | 6 | 11 | Actual |
| 15703 | 182.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 28095 | 380.00 | 2025-01-21 | 68 | 1 | 4 | Actual |
| 26859 | 270.00 | 2024-12-21 | 68 | 6 | 3 | Actual |
| 27566 | 63.53 | 2024-12-21 | 68 | 2 | 11 | Actual |
| 6143 | 47.00 | 2023-04-23 | 68 | 2 | 6 | Actual |
| 33007 | 357.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 23364 | 43.31 | 2024-08-21 | 68 | 3 | 11 | Actual |
| 5954 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
| 19180 | 210.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 26556 | 56.08 | 2024-11-20 | 68 | 6 | 11 | Actual |
| 38114 | 148.62 | 2025-09-21 | 68 | 1 | 13 | Actual |
| 7218 | 146.00 | 2023-05-24 | 68 | 1 | 6 | Actual |
| 23189 | 260.18 | 2024-08-21 | 68 | 1 | 8 | Actual |
| 33875 | 304.00 | 2025-06-23 | 68 | 6 | 5 | Actual |
| 17347 | 9.27 | 2024-02-21 | 68 | 5 | 11 | Actual |
| 21977 | 125.00 | 2024-07-21 | 68 | 3 | 6 | Actual |
| 36673 | 96.51 | 2025-08-22 | 68 | 2 | 11 | Actual |
| 6998 | 210.00 | 2023-05-24 | 68 | 6 | 4 | Actual |
| 38945 | 210.34 | 2025-10-22 | 68 | 1 | 11 | Actual |
| 7604 | 200.00 | 2023-05-24 | 68 | 6 | 7 | Budget |
| 38476 | 187.00 | 2025-10-22 | 68 | 6 | 5 | Actual |
| 31264 | 67.92 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 30641 | 76.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
| 1327 | 330.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 14130 | 182.90 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 26198 | 450.00 | 2024-11-20 | 68 | 1 | 7 | Actual |
| 35316 | 234.00 | 2025-07-22 | 68 | 6 | 7 | Actual |
| 21115 | 250.00 | 2024-06-23 | 68 | 1 | 7 | Actual |
| 39174 | 51.82 | 2025-10-22 | 68 | 2 | 12 | Actual |
Generated 2025-12-21 17:37:19.119 UTC