[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 38 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13497 | 435.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 29220 | 77.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
| 32236 | 145.44 | 2025-05-06 | 68 | 6 | 11 | Actual |
| 24874 | 142.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 13216 | 100.00 | 2023-11-05 | 68 | 6 | 7 | Budget |
| 36083 | 351.00 | 2025-09-05 | 68 | 6 | 4 | Actual |
| 25904 | 189.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 9924 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 30079 | 149.70 | 2025-03-06 | 68 | 6 | 12 | Actual |
| 29844 | 165.66 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 732 | 109.00 | 2022-12-05 | 68 | 6 | 6 | Actual |
| 3895 | 65.00 | 2023-03-07 | 68 | 2 | 6 | Actual |
| 16407 | 9.27 | 2024-02-05 | 68 | 1 | 12 | Actual |
| 27155 | 35.00 | 2025-01-04 | 68 | 2 | 6 | Actual |
| 2870 | 100.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 29899 | 90.12 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 3115 | 147.00 | 2023-02-05 | 68 | 6 | 7 | Actual |
| 1752 | 100.00 | 2023-01-05 | 68 | 4 | 6 | Budget |
| 4097 | 90.00 | 2023-03-07 | 68 | 6 | 6 | Budget |
| 14757 | 114.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
| 1939 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget |
| 4366 | 100.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 12275 | 110.17 | 2023-10-05 | 68 | 6 | 8 | Actual |
| 37849 | 120.97 | 2025-10-05 | 68 | 3 | 11 | Actual |
| 14041 | 252.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 26026 | 24.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
| 14512 | 280.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
| 25570 | 3.95 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 6425 | 200.00 | 2023-05-07 | 68 | 1 | 7 | Budget |
| 32596 | 68.00 | 2025-06-06 | 68 | 7 | 3 | Actual |
| 38349 | 285.00 | 2025-11-05 | 68 | 1 | 4 | Actual |
| 3054 | 230.00 | 2023-02-05 | 68 | 1 | 7 | Actual |
| 21529 | 11.40 | 2024-07-07 | 68 | 1 | 12 | Actual |
| 15524 | 220.00 | 2024-02-05 | 68 | 6 | 3 | Actual |
| 27128 | 90.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
| 29573 | 125.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
| 21830 | 198.00 | 2024-08-04 | 68 | 1 | 5 | Actual |
| 10903 | 190.00 | 2023-09-05 | 68 | 1 | 7 | Actual |
| 1199 | 100.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 20382 | 32.67 | 2024-06-06 | 68 | 4 | 11 | Actual |
| 17886 | 30.00 | 2024-04-06 | 68 | 2 | 6 | Actual |
| 9321 | 168.00 | 2023-08-05 | 68 | 1 | 5 | Actual |
| 6239 | 73.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 14923 | 61.00 | 2024-01-05 | 68 | 5 | 6 | Actual |
| 29434 | 90.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 38562 | 55.00 | 2025-11-05 | 68 | 2 | 6 | Actual |
| 14130 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 3944 | 88.00 | 2023-03-07 | 68 | 3 | 6 | Actual |
| 33040 | 325.00 | 2025-06-06 | 68 | 6 | 7 | Actual |
| 18592 | 243.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 27799 | 145.44 | 2025-01-04 | 68 | 6 | 12 | Actual |
| 33571 | 201.26 | 2025-06-06 | 68 | 6 | 13 | Actual |
| 31052 | 100.76 | 2025-04-06 | 68 | 4 | 11 | Actual |
| 37171 | 68.00 | 2025-10-05 | 68 | 7 | 3 | Actual |
| 27975 | 248.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
| 28570 | 342.00 | 2025-02-04 | 68 | 1 | 8 | Actual |
| 32414 | 150.38 | 2025-05-06 | 68 | 2 | 13 | Actual |
| 38055 | 196.51 | 2025-10-05 | 68 | 6 | 12 | Actual |
| 32003 | 202.60 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 675 | 60.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
| 10822 | 86.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 5019 | 39.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
Generated 2026-01-04 04:42:46.459 UTC