[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 38 < SKIP 1000 > < TAKE 1000
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29461 | 40.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 31144 | 122.04 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 35192 | 41.00 | 2025-07-22 | 68 | 5 | 6 | Actual |
| 9843 | 200.00 | 2023-07-22 | 68 | 6 | 7 | Budget |
| 32658 | 252.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
| 1328 | 280.00 | 2022-12-22 | 68 | 1 | 4 | Budget |
| 8484 | 100.00 | 2023-06-24 | 68 | 4 | 6 | Budget |
| 8339 | 100.00 | 2023-06-24 | 68 | 1 | 6 | Budget |
| 34813 | 315.00 | 2025-07-22 | 68 | 6 | 3 | Actual |
| 32504 | 473.00 | 2025-05-23 | 68 | 1 | 3 | Actual |
| 10903 | 190.00 | 2023-08-22 | 68 | 1 | 7 | Actual |
| 22272 | 110.17 | 2024-07-21 | 68 | 6 | 8 | Actual |
| 9601 | 100.00 | 2023-07-22 | 68 | 4 | 6 | Budget |
| 14723 | 173.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 1704 | 88.00 | 2022-12-22 | 68 | 3 | 6 | Actual |
| 5020 | 50.00 | 2023-03-24 | 68 | 2 | 6 | Budget |
| 17886 | 30.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
| 25904 | 189.00 | 2024-11-20 | 68 | 1 | 5 | Actual |
| 38973 | 83.74 | 2025-10-22 | 68 | 2 | 11 | Actual |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 14007 | 300.00 | 2023-11-21 | 68 | 1 | 7 | Actual |
| 8669 | 200.00 | 2023-06-24 | 68 | 1 | 7 | Budget |
| 581 | 200.00 | 2022-11-21 | 68 | 3 | 6 | Budget |
| 2125 | 164.72 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 37935 | 175.23 | 2025-09-21 | 68 | 6 | 11 | Actual |
| 37292 | 405.00 | 2025-09-21 | 68 | 1 | 5 | Actual |
| 5873 | 132.00 | 2023-04-23 | 68 | 6 | 4 | Actual |
| 25484 | 62.46 | 2024-10-21 | 68 | 6 | 11 | Actual |
| 37113 | 315.00 | 2025-09-21 | 68 | 6 | 3 | Actual |
| 30970 | 127.36 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 20382 | 32.67 | 2024-05-23 | 68 | 4 | 11 | Actual |
| 17800 | 158.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
| 38476 | 187.00 | 2025-10-22 | 68 | 6 | 5 | Actual |
| 38349 | 285.00 | 2025-10-22 | 68 | 1 | 4 | Actual |
| 6485 | 203.00 | 2023-04-23 | 68 | 6 | 7 | Actual |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 35224 | 116.00 | 2025-07-22 | 68 | 6 | 6 | Actual |
| 7314 | 100.00 | 2023-05-24 | 68 | 3 | 6 | Budget |
| 2126 | 80.00 | 2022-12-22 | 68 | 2 | 8 | Budget |
| 342 | 152.00 | 2022-11-21 | 68 | 1 | 5 | Actual |
| 16147 | 191.99 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 20558 | 17.78 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 3521 | 42.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 1060 | 70.00 | 2022-11-21 | 68 | 6 | 8 | Budget |
| 36700 | 120.97 | 2025-08-22 | 68 | 3 | 11 | Actual |
| 16935 | 50.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
| 13947 | 72.00 | 2023-11-21 | 68 | 6 | 6 | Actual |
| 23540 | 12.46 | 2024-08-21 | 68 | 6 | 12 | Actual |
| 19093 | 240.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
| 29489 | 123.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 6096 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Actual |
| 5219 | 90.00 | 2023-03-24 | 68 | 6 | 6 | Budget |
| 6143 | 47.00 | 2023-04-23 | 68 | 2 | 6 | Actual |
| 35755 | 247.57 | 2025-07-22 | 68 | 6 | 12 | Actual |
| 7078 | 200.00 | 2023-05-24 | 68 | 1 | 5 | Budget |
| 23096 | 260.00 | 2024-08-21 | 68 | 1 | 7 | Actual |
| 2973 | 100.00 | 2023-01-22 | 68 | 6 | 6 | Budget |
| 3991 | 78.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 16027 | 230.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 38383 | 264.00 | 2025-10-22 | 68 | 6 | 4 | Actual |
| 26708 | 67.92 | 2024-11-20 | 68 | 1 | 13 | Actual |
| 38141 | 197.75 | 2025-09-21 | 68 | 2 | 13 | Actual |
| 2588 | 120.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
| 28387 | 55.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
Generated 2025-12-21 07:54:34.240 UTC