[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 38 < SKIP 1000 > < TAKE 125 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10355 | 120.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 2726 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
| 26649 | 14.59 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 2452 | 280.00 | 2023-02-05 | 68 | 1 | 4 | Budget |
| 5020 | 50.00 | 2023-04-07 | 68 | 2 | 6 | Budget |
| 33513 | 95.99 | 2025-06-06 | 68 | 1 | 13 | Actual |
| 4504 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 484 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
| 26978 | 264.00 | 2025-01-04 | 68 | 6 | 4 | Actual |
| 12970 | 80.00 | 2023-11-05 | 68 | 4 | 6 | Budget |
| 34604 | 153.95 | 2025-07-07 | 68 | 6 | 12 | Actual |
| 9554 | 100.00 | 2023-08-05 | 68 | 3 | 6 | Budget |
| 36290 | 151.00 | 2025-09-05 | 68 | 3 | 6 | Actual |
| 6613 | 100.00 | 2023-05-07 | 68 | 2 | 8 | Budget |
| 15582 | 69.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 23391 | 53.95 | 2024-09-04 | 68 | 4 | 11 | Actual |
| 22212 | 342.00 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 18089 | 152.00 | 2024-04-06 | 68 | 6 | 7 | Actual |
| 18208 | 191.99 | 2024-04-06 | 68 | 6 | 8 | Actual |
| 38141 | 197.75 | 2025-10-05 | 68 | 2 | 13 | Actual |
| 10169 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 17800 | 158.00 | 2024-04-06 | 68 | 6 | 5 | Actual |
| 7604 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Budget |
| 6193 | 130.00 | 2023-05-07 | 68 | 3 | 6 | Actual |
| 12496 | 30.00 | 2023-11-05 | 68 | 7 | 3 | Budget |
| 35931 | 441.00 | 2025-09-05 | 68 | 1 | 3 | Actual |
| 1799 | 60.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
| 14923 | 61.00 | 2024-01-05 | 68 | 5 | 6 | Actual |
| 22807 | 140.00 | 2024-09-04 | 68 | 1 | 5 | Actual |
| 4365 | 175.33 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 10671 | 200.00 | 2023-09-05 | 68 | 3 | 6 | Budget |
| 19998 | 35.00 | 2024-06-06 | 68 | 5 | 6 | Actual |
| 6239 | 73.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 12825 | 120.00 | 2023-11-05 | 68 | 1 | 6 | Actual |
| 28799 | 22.04 | 2025-02-04 | 68 | 5 | 11 | Actual |
| 5440 | 246.54 | 2023-04-07 | 68 | 1 | 8 | Actual |
| 17238 | 51.82 | 2024-03-06 | 68 | 1 | 11 | Actual |
| 36727 | 96.51 | 2025-09-05 | 68 | 4 | 11 | Actual |
| 23540 | 12.46 | 2024-09-04 | 68 | 6 | 12 | Actual |
| 4750 | 128.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 21236 | 182.90 | 2024-07-07 | 68 | 2 | 8 | Actual |
| 24988 | 78.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
| 10437 | 240.00 | 2023-09-05 | 68 | 1 | 5 | Actual |
| 23845 | 115.00 | 2024-10-04 | 68 | 6 | 5 | Actual |
| 7314 | 100.00 | 2023-06-07 | 68 | 3 | 6 | Budget |
| 18944 | 66.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 6484 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 18267 | 80.55 | 2024-04-06 | 68 | 1 | 11 | Actual |
| 16206 | 82.68 | 2024-02-05 | 68 | 1 | 11 | Actual |
| 31916 | 276.00 | 2025-05-06 | 68 | 6 | 7 | Actual |
| 14757 | 114.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
| 31593 | 405.00 | 2025-05-06 | 68 | 1 | 5 | Actual |
| 24133 | 171.00 | 2024-10-04 | 68 | 6 | 7 | Actual |
| 1997 | 196.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 16434 | 7.14 | 2024-02-05 | 68 | 2 | 12 | Actual |
| 12168 | 182.90 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 20382 | 32.67 | 2024-06-06 | 68 | 4 | 11 | Actual |
| 1467 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 7793 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 34779 | 347.00 | 2025-08-05 | 68 | 1 | 3 | Actual |
| 10821 | 100.00 | 2023-09-05 | 68 | 6 | 6 | Budget |
| 35964 | 254.00 | 2025-09-05 | 68 | 6 | 3 | Actual |
| 2266 | 100.00 | 2023-02-05 | 68 | 1 | 3 | Budget |
| 5439 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 9134 | 26.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
Generated 2026-01-04 04:42:26.740 UTC