[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 31 < SKIP 1000 > < TAKE 1000
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3054 | 230.00 | 2023-02-05 | 68 | 1 | 7 | Actual |
| 38263 | 273.00 | 2025-11-05 | 68 | 6 | 3 | Actual |
| 21208 | 434.42 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 30288 | 168.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 3055 | 200.00 | 2023-02-05 | 68 | 1 | 7 | Budget |
| 9377 | 154.00 | 2023-08-05 | 68 | 6 | 5 | Actual |
| 10670 | 176.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 6892 | 30.00 | 2023-06-07 | 68 | 7 | 3 | Budget |
| 6754 | 195.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 32328 | 147.57 | 2025-05-06 | 68 | 6 | 12 | Actual |
| 8729 | 200.00 | 2023-07-08 | 68 | 6 | 7 | Budget |
| 4749 | 100.00 | 2023-04-07 | 68 | 6 | 4 | Budget |
| 7604 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Budget |
| 20382 | 32.67 | 2024-06-06 | 68 | 4 | 11 | Actual |
| 17997 | 80.00 | 2024-04-06 | 68 | 6 | 6 | Actual |
| 4318 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 14130 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 27446 | 231.39 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 11841 | 80.00 | 2023-10-05 | 68 | 4 | 6 | Budget |
| 38114 | 148.62 | 2025-10-05 | 68 | 1 | 13 | Actual |
| 29959 | 149.70 | 2025-03-06 | 68 | 6 | 11 | Actual |
| 5220 | 73.00 | 2023-04-07 | 68 | 6 | 6 | Actual |
| 38141 | 197.75 | 2025-10-05 | 68 | 2 | 13 | Actual |
| 25721 | 215.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
| 30018 | 117.78 | 2025-03-06 | 68 | 1 | 12 | Actual |
| 36374 | 64.00 | 2025-09-05 | 68 | 6 | 6 | Actual |
| 19706 | 234.00 | 2024-06-06 | 68 | 1 | 4 | Actual |
| 16348 | 58.21 | 2024-02-05 | 68 | 6 | 11 | Actual |
| 29128 | 405.00 | 2025-03-06 | 68 | 1 | 3 | Actual |
| 28598 | 266.24 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 26353 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 16909 | 68.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
| 34663 | 141.61 | 2025-07-07 | 68 | 1 | 13 | Actual |
| 1527 | 108.00 | 2023-01-05 | 68 | 6 | 5 | Actual |
| 9240 | 200.00 | 2023-08-05 | 68 | 6 | 4 | Budget |
| 30791 | 204.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 21383 | 43.31 | 2024-07-07 | 68 | 3 | 11 | Actual |
| 13405 | 70.00 | 2023-11-05 | 68 | 6 | 8 | Budget |
| 34571 | 64.59 | 2025-07-07 | 68 | 2 | 12 | Actual |
| 37079 | 479.00 | 2025-10-05 | 68 | 1 | 3 | Actual |
| 31767 | 73.00 | 2025-05-06 | 68 | 4 | 6 | Actual |
| 11888 | 40.00 | 2023-10-05 | 68 | 5 | 6 | Budget |
| 35841 | 211.78 | 2025-08-05 | 68 | 2 | 13 | Actual |
| 4972 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 8809 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 38766 | 187.00 | 2025-11-05 | 68 | 6 | 7 | Actual |
| 15877 | 50.00 | 2024-02-05 | 68 | 4 | 6 | Actual |
| 16407 | 9.27 | 2024-02-05 | 68 | 1 | 12 | Actual |
| 6939 | 200.00 | 2023-06-07 | 68 | 1 | 4 | Budget |
| 22714 | 220.00 | 2024-09-04 | 68 | 1 | 4 | Actual |
| 4503 | 121.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
| 31414 | 168.00 | 2025-05-06 | 68 | 6 | 3 | Actual |
| 13652 | 169.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 6484 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 33934 | 127.00 | 2025-07-07 | 68 | 1 | 6 | Actual |
| 6344 | 62.00 | 2023-05-07 | 68 | 6 | 6 | Actual |
| 5358 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Budget |
| 31975 | 488.97 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 19300 | 9.27 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 21830 | 198.00 | 2024-08-04 | 68 | 1 | 5 | Actual |
| 34164 | 286.00 | 2025-07-07 | 68 | 6 | 7 | Actual |
| 37492 | 68.00 | 2025-10-05 | 68 | 5 | 6 | Actual |
| 28128 | 228.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 22980 | 38.00 | 2024-09-04 | 68 | 4 | 6 | Actual |
| 12826 | 100.00 | 2023-11-05 | 68 | 1 | 6 | Budget |
| 36872 | 28.42 | 2025-09-05 | 68 | 2 | 12 | Actual |
| 17496 | 15.65 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 15935 | 57.00 | 2024-02-05 | 68 | 6 | 6 | Actual |
| 29248 | 486.00 | 2025-03-06 | 68 | 1 | 4 | Actual |
| 34933 | 325.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 11042 | 200.00 | 2023-09-05 | 68 | 1 | 8 | Budget |
Generated 2026-01-04 15:48:46.054 UTC