[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 125 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24748 | 195.00 | 2024-10-23 | 68 | 1 | 4 | Actual |
| 17025 | 204.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 35873 | 211.78 | 2025-07-24 | 68 | 6 | 13 | Actual |
| 38114 | 148.62 | 2025-09-23 | 68 | 1 | 13 | Actual |
| 11616 | 136.00 | 2023-09-23 | 68 | 6 | 5 | Actual |
| 21115 | 250.00 | 2024-06-25 | 68 | 1 | 7 | Actual |
| 17380 | 67.78 | 2024-02-23 | 68 | 6 | 11 | Actual |
| 18804 | 210.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 30699 | 102.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
| 29515 | 77.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 10621 | 50.00 | 2023-08-24 | 68 | 2 | 6 | Budget |
| 12275 | 110.17 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 22153 | 180.00 | 2024-07-23 | 68 | 6 | 7 | Actual |
| 36342 | 59.00 | 2025-08-24 | 68 | 5 | 6 | Actual |
| 37702 | 328.36 | 2025-09-23 | 68 | 2 | 8 | Actual |
| 12496 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Budget |
| 5069 | 105.00 | 2023-03-26 | 68 | 3 | 6 | Actual |
| 27647 | 40.12 | 2024-12-23 | 68 | 5 | 11 | Actual |
| 23038 | 79.00 | 2024-08-23 | 68 | 6 | 6 | Actual |
| 7547 | 200.00 | 2023-05-26 | 68 | 1 | 7 | Budget |
| 13405 | 70.00 | 2023-10-24 | 68 | 6 | 8 | Budget |
| 25687 | 300.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
| 18376 | 14.59 | 2024-03-25 | 68 | 5 | 11 | Actual |
| 1799 | 60.00 | 2022-12-24 | 68 | 5 | 6 | Budget |
| 35814 | 78.45 | 2025-07-24 | 68 | 1 | 13 | Actual |
| 34015 | 97.00 | 2025-06-25 | 68 | 4 | 6 | Actual |
| 35841 | 211.78 | 2025-07-24 | 68 | 2 | 13 | Actual |
| 36872 | 28.42 | 2025-08-24 | 68 | 2 | 12 | Actual |
| 5688 | 67.00 | 2023-04-25 | 68 | 6 | 3 | Actual |
| 37582 | 288.00 | 2025-09-23 | 68 | 1 | 7 | Actual |
| 5873 | 132.00 | 2023-04-25 | 68 | 6 | 4 | Actual |
| 37615 | 228.00 | 2025-09-23 | 68 | 6 | 7 | Actual |
| 9181 | 165.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 16883 | 151.00 | 2024-02-23 | 68 | 3 | 6 | Actual |
| 17674 | 245.00 | 2024-03-25 | 68 | 1 | 4 | Actual |
| 17940 | 53.00 | 2024-03-25 | 68 | 4 | 6 | Actual |
| 815 | 200.00 | 2022-11-23 | 68 | 1 | 7 | Budget |
| 20088 | 242.00 | 2024-05-25 | 68 | 1 | 7 | Actual |
| 31322 | 211.78 | 2025-03-25 | 68 | 6 | 13 | Actual |
| 9842 | 96.00 | 2023-07-24 | 68 | 6 | 7 | Actual |
| 38886 | 219.27 | 2025-10-24 | 68 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 1467 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
| 18890 | 41.00 | 2024-04-24 | 68 | 2 | 6 | Actual |
| 7078 | 200.00 | 2023-05-26 | 68 | 1 | 5 | Budget |
| 33393 | 73.10 | 2025-05-25 | 68 | 1 | 12 | Actual |
| 2588 | 120.00 | 2023-01-24 | 68 | 1 | 5 | Actual |
| 10298 | 187.00 | 2023-08-24 | 68 | 1 | 4 | Actual |
| 15851 | 69.00 | 2024-01-24 | 68 | 3 | 6 | Actual |
| 18148 | 205.63 | 2024-03-25 | 68 | 1 | 8 | Actual |
| 25343 | 57.14 | 2024-10-23 | 68 | 1 | 11 | Actual |
| 4038 | 39.00 | 2023-02-23 | 68 | 5 | 6 | Actual |
| 4690 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 7265 | 75.00 | 2023-05-26 | 68 | 2 | 6 | Actual |
| 37903 | 24.16 | 2025-09-23 | 68 | 5 | 11 | Actual |
| 21738 | 182.00 | 2024-07-23 | 68 | 1 | 4 | Actual |
| 1386 | 180.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 27267 | 116.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
| 2508 | 120.00 | 2023-01-24 | 68 | 6 | 4 | Actual |
| 12355 | 154.00 | 2023-10-24 | 68 | 1 | 3 | Actual |
| 33783 | 360.00 | 2025-06-25 | 68 | 6 | 4 | Actual |
| 32204 | 40.12 | 2025-04-24 | 68 | 5 | 11 | Actual |
| 34397 | 84.80 | 2025-06-25 | 68 | 3 | 11 | Actual |
| 32387 | 80.20 | 2025-04-24 | 68 | 1 | 13 | Actual |
| 3441 | 70.00 | 2023-02-23 | 68 | 6 | 3 | Budget |
| 37822 | 26.29 | 2025-09-23 | 68 | 2 | 11 | Actual |
| 36235 | 144.00 | 2025-08-24 | 68 | 1 | 6 | Actual |
| 2973 | 100.00 | 2023-01-24 | 68 | 6 | 6 | Budget |
| 1199 | 100.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
| 3522 | 50.00 | 2023-02-23 | 68 | 7 | 3 | Budget |
| 29872 | 40.12 | 2025-02-22 | 68 | 2 | 11 | Actual |
Generated 2025-12-23 07:23:48.143 UTC