[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5688 | 67.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 26496 | 49.70 | 2024-11-19 | 68 | 4 | 11 | Actual |
| 21470 | 51.82 | 2024-06-22 | 68 | 6 | 11 | Actual |
| 22061 | 113.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
| 24748 | 195.00 | 2024-10-20 | 68 | 1 | 4 | Actual |
| 4504 | 100.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 23931 | 21.00 | 2024-09-19 | 68 | 2 | 6 | Actual |
| 3767 | 152.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 9377 | 154.00 | 2023-07-21 | 68 | 6 | 5 | Actual |
| 31627 | 293.00 | 2025-04-21 | 68 | 6 | 5 | Actual |
| 12684 | 200.00 | 2023-10-21 | 68 | 1 | 5 | Budget |
| 7409 | 50.00 | 2023-05-23 | 68 | 5 | 6 | Budget |
| 4642 | 50.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 29752 | 202.60 | 2025-02-19 | 68 | 2 | 8 | Actual |
| 26106 | 37.00 | 2024-11-19 | 68 | 5 | 6 | Actual |
| 2451 | 319.00 | 2023-01-21 | 68 | 1 | 4 | Actual |
| 12745 | 132.00 | 2023-10-21 | 68 | 6 | 5 | Actual |
| 32204 | 40.12 | 2025-04-21 | 68 | 5 | 11 | Actual |
| 10250 | 30.00 | 2023-08-21 | 68 | 7 | 3 | Budget |
| 38642 | 59.00 | 2025-10-21 | 68 | 5 | 6 | Actual |
| 25938 | 227.00 | 2024-11-19 | 68 | 6 | 5 | Actual |
| 26321 | 202.60 | 2024-11-19 | 68 | 2 | 8 | Actual |
| 201 | 264.00 | 2022-11-20 | 68 | 1 | 4 | Actual |
| 21977 | 125.00 | 2024-07-20 | 68 | 3 | 6 | Actual |
| 31172 | 64.59 | 2025-03-22 | 68 | 2 | 12 | Actual |
| 22748 | 99.00 | 2024-08-20 | 68 | 6 | 4 | Actual |
| 32751 | 339.00 | 2025-05-22 | 68 | 6 | 5 | Actual |
| 1799 | 60.00 | 2022-12-21 | 68 | 5 | 6 | Budget |
| 17347 | 9.27 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 10671 | 200.00 | 2023-08-21 | 68 | 3 | 6 | Budget |
| 10031 | 60.00 | 2023-07-21 | 68 | 6 | 8 | Budget |
| 20976 | 111.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
| 26945 | 522.00 | 2024-12-20 | 68 | 1 | 4 | Actual |
| 9923 | 260.18 | 2023-07-21 | 68 | 1 | 8 | Actual |
| 4236 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 7408 | 43.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 1143 | 165.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
| 1144 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 27267 | 116.00 | 2024-12-20 | 68 | 6 | 6 | Actual |
| 26708 | 67.92 | 2024-11-19 | 68 | 1 | 13 | Actual |
| 7604 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Budget |
| 10764 | 40.00 | 2023-08-21 | 68 | 5 | 6 | Budget |
| 26232 | 324.00 | 2024-11-19 | 68 | 6 | 7 | Actual |
| 39266 | 127.57 | 2025-10-21 | 68 | 1 | 13 | Actual |
| 25223 | 251.09 | 2024-10-20 | 68 | 1 | 8 | Actual |
| 28832 | 140.12 | 2025-01-20 | 68 | 6 | 11 | Actual |
| 2185 | 158.66 | 2022-12-21 | 68 | 6 | 8 | Actual |
| 35166 | 69.00 | 2025-07-21 | 68 | 4 | 6 | Actual |
| 153 | 29.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
| 19620 | 264.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 25809 | 309.00 | 2024-11-19 | 68 | 1 | 4 | Actual |
| 4038 | 39.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 32236 | 145.44 | 2025-04-21 | 68 | 6 | 11 | Actual |
| 20770 | 124.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
| 13157 | 200.00 | 2023-10-21 | 68 | 1 | 7 | Budget |
| 37849 | 120.97 | 2025-09-20 | 68 | 3 | 11 | Actual |
| 16855 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 17179 | 152.60 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 32177 | 63.53 | 2025-04-21 | 68 | 4 | 11 | Actual |
| 10670 | 176.00 | 2023-08-21 | 68 | 3 | 6 | Actual |
| 24512 | 11.40 | 2024-09-19 | 68 | 1 | 12 | Actual |
| 11475 | 200.00 | 2023-09-20 | 68 | 6 | 4 | Budget |
| 7547 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
| 13217 | 112.00 | 2023-10-21 | 68 | 6 | 7 | Actual |
| 34424 | 113.53 | 2025-06-22 | 68 | 4 | 11 | Actual |
| 34604 | 153.95 | 2025-06-22 | 68 | 6 | 12 | Actual |
| 12087 | 100.00 | 2023-09-20 | 68 | 6 | 7 | Budget |
| 22899 | 79.00 | 2024-08-20 | 68 | 1 | 6 | Actual |
| 14454 | 14.59 | 2023-11-20 | 68 | 6 | 12 | Actual |
| 71 | 100.00 | 2022-11-20 | 68 | 6 | 3 | Budget |
| 25130 | 264.00 | 2024-10-20 | 68 | 1 | 7 | Actual |
Generated 2025-12-21 03:52:10.876 UTC