[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 40 < SKIP 1000 > < TAKE 250 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7793 | 60.00 | 2023-05-26 | 68 | 6 | 8 | Budget |
| 26442 | 26.29 | 2024-11-22 | 68 | 2 | 11 | Actual |
| 16883 | 151.00 | 2024-02-23 | 68 | 3 | 6 | Actual |
| 2916 | 57.00 | 2023-01-24 | 68 | 5 | 6 | Actual |
| 19946 | 83.00 | 2024-05-25 | 68 | 3 | 6 | Actual |
| 4690 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 28745 | 126.29 | 2025-01-23 | 68 | 3 | 11 | Actual |
| 31713 | 41.00 | 2025-04-24 | 68 | 2 | 6 | Actual |
| 4642 | 50.00 | 2023-03-26 | 68 | 7 | 3 | Budget |
| 1997 | 196.00 | 2022-12-24 | 68 | 6 | 7 | Actual |
| 22386 | 58.21 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 13747 | 162.00 | 2023-11-23 | 68 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-02-23 | 68 | 6 | 5 | Actual |
| 10574 | 120.00 | 2023-08-24 | 68 | 1 | 6 | Actual |
| 7079 | 140.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 21470 | 51.82 | 2024-06-25 | 68 | 6 | 11 | Actual |
| 8387 | 60.00 | 2023-06-26 | 68 | 2 | 6 | Actual |
| 29724 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 3441 | 70.00 | 2023-02-23 | 68 | 6 | 3 | Budget |
| 3114 | 200.00 | 2023-01-24 | 68 | 6 | 7 | Budget |
| 22686 | 76.00 | 2024-08-23 | 68 | 7 | 3 | Actual |
| 25904 | 189.00 | 2024-11-22 | 68 | 1 | 5 | Actual |
| 1004 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 23189 | 260.18 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 3710 | 189.00 | 2023-02-23 | 68 | 1 | 5 | Actual |
| 11889 | 29.00 | 2023-09-23 | 68 | 5 | 6 | Actual |
| 23450 | 70.97 | 2024-08-23 | 68 | 6 | 11 | Actual |
| 7931 | 80.00 | 2023-06-26 | 68 | 6 | 3 | Budget |
| 29128 | 405.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
| 20209 | 228.36 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 38171 | 180.20 | 2025-09-23 | 68 | 6 | 13 | Actual |
| 18208 | 191.99 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 1143 | 165.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
| 21863 | 102.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 33040 | 325.00 | 2025-05-25 | 68 | 6 | 7 | Actual |
| 2265 | 154.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
| 27037 | 302.00 | 2024-12-23 | 68 | 1 | 5 | Actual |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-03-26 | 68 | 7 | 3 | Actual |
| 34721 | 190.73 | 2025-06-25 | 68 | 6 | 13 | Actual |
| 29665 | 180.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 26321 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-09-23 | 68 | 2 | 8 | Actual |
| 5219 | 90.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
| 35140 | 167.00 | 2025-07-24 | 68 | 3 | 6 | Actual |
| 26293 | 425.33 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 34571 | 64.59 | 2025-06-25 | 68 | 2 | 12 | Actual |
| 6424 | 150.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
| 25687 | 300.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
| 1526 | 200.00 | 2022-12-24 | 68 | 6 | 5 | Budget |
| 28221 | 246.00 | 2025-01-23 | 68 | 6 | 5 | Actual |
| 5547 | 80.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 260 | 133.00 | 2022-11-23 | 68 | 6 | 4 | Actual |
| 9320 | 200.00 | 2023-07-24 | 68 | 1 | 5 | Budget |
| 38562 | 55.00 | 2025-10-24 | 68 | 2 | 6 | Actual |
| 19152 | 384.42 | 2024-04-24 | 68 | 1 | 8 | Actual |
| 9458 | 152.00 | 2023-07-24 | 68 | 1 | 6 | Actual |
| 33961 | 23.00 | 2025-06-25 | 68 | 2 | 6 | Actual |
| 32949 | 105.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 24933 | 79.00 | 2024-10-23 | 68 | 1 | 6 | Actual |
| 17588 | 209.00 | 2024-03-25 | 68 | 6 | 3 | Actual |
| 16967 | 68.00 | 2024-02-23 | 68 | 6 | 6 | Actual |
Generated 2025-12-23 17:15:28.909 UTC