[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 41 < SKIP 1000 > < TAKE 1000
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31627 | 293.00 | 2025-04-25 | 68 | 6 | 5 | Actual |
| 3114 | 200.00 | 2023-01-25 | 68 | 6 | 7 | Budget |
| 14871 | 134.00 | 2023-12-25 | 68 | 3 | 6 | Actual |
| 9601 | 100.00 | 2023-07-25 | 68 | 4 | 6 | Budget |
| 30911 | 316.24 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 5688 | 67.00 | 2023-04-26 | 68 | 6 | 3 | Actual |
| 12603 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Actual |
| 14130 | 182.90 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 29248 | 486.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 5019 | 39.00 | 2023-03-27 | 68 | 2 | 6 | Actual |
| 4236 | 200.00 | 2023-02-24 | 68 | 6 | 7 | Budget |
| 1704 | 88.00 | 2022-12-25 | 68 | 3 | 6 | Actual |
| 12496 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Budget |
| 27155 | 35.00 | 2024-12-24 | 68 | 2 | 6 | Actual |
| 9785 | 200.00 | 2023-07-25 | 68 | 1 | 7 | Budget |
| 17179 | 152.60 | 2024-02-24 | 68 | 6 | 8 | Actual |
| 24933 | 79.00 | 2024-10-24 | 68 | 1 | 6 | Actual |
| 39146 | 112.46 | 2025-10-25 | 68 | 1 | 12 | Actual |
| 202 | 280.00 | 2022-11-24 | 68 | 1 | 4 | Budget |
| 25371 | 13.53 | 2024-10-24 | 68 | 2 | 11 | Actual |
| 2452 | 280.00 | 2023-01-25 | 68 | 1 | 4 | Budget |
| 8484 | 100.00 | 2023-06-27 | 68 | 4 | 6 | Budget |
| 13863 | 80.00 | 2023-11-24 | 68 | 3 | 6 | Actual |
| 33301 | 53.95 | 2025-05-26 | 68 | 4 | 11 | Actual |
| 2917 | 60.00 | 2023-01-25 | 68 | 5 | 6 | Budget |
| 19180 | 210.18 | 2024-04-25 | 68 | 2 | 8 | Actual |
| 29375 | 176.00 | 2025-02-23 | 68 | 6 | 5 | Actual |
| 25284 | 152.60 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 16855 | 35.00 | 2024-02-24 | 68 | 2 | 6 | Actual |
| 15341 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
| 2266 | 100.00 | 2023-01-25 | 68 | 1 | 3 | Budget |
| 25425 | 34.80 | 2024-10-24 | 68 | 4 | 11 | Actual |
| 11287 | 90.00 | 2023-09-24 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Actual |
| 25130 | 264.00 | 2024-10-24 | 68 | 1 | 7 | Actual |
| 18650 | 42.00 | 2024-04-25 | 68 | 7 | 3 | Actual |
| 11415 | 200.00 | 2023-09-24 | 68 | 1 | 4 | Budget |
| 11090 | 110.17 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 6754 | 195.00 | 2023-05-27 | 68 | 1 | 3 | Actual |
| 26138 | 71.00 | 2024-11-23 | 68 | 6 | 6 | Actual |
| 17320 | 39.06 | 2024-02-24 | 68 | 4 | 11 | Actual |
| 23959 | 78.00 | 2024-09-23 | 68 | 3 | 6 | Actual |
| 28952 | 157.15 | 2025-01-24 | 68 | 6 | 12 | Actual |
| 29282 | 264.00 | 2025-02-23 | 68 | 6 | 4 | Actual |
| 17588 | 209.00 | 2024-03-26 | 68 | 6 | 3 | Actual |
| 12275 | 110.17 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 10356 | 200.00 | 2023-08-25 | 68 | 6 | 4 | Budget |
| 36235 | 144.00 | 2025-08-25 | 68 | 1 | 6 | Actual |
| 3992 | 80.00 | 2023-02-24 | 68 | 4 | 6 | Budget |
| 22686 | 76.00 | 2024-08-24 | 68 | 7 | 3 | Actual |
| 31713 | 41.00 | 2025-04-25 | 68 | 2 | 6 | Actual |
| 19093 | 240.00 | 2024-04-25 | 68 | 6 | 7 | Actual |
| 12355 | 154.00 | 2023-10-25 | 68 | 1 | 3 | Actual |
| 6672 | 80.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 31472 | 75.00 | 2025-04-25 | 68 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-04-25 | 68 | 6 | 3 | Actual |
| 24960 | 15.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 12685 | 171.00 | 2023-10-25 | 68 | 1 | 5 | Actual |
| 11697 | 156.00 | 2023-09-24 | 68 | 1 | 6 | Actual |
| 9320 | 200.00 | 2023-07-25 | 68 | 1 | 5 | Budget |
| 9649 | 29.00 | 2023-07-25 | 68 | 5 | 6 | Actual |
| 25398 | 41.19 | 2024-10-24 | 68 | 3 | 11 | Actual |
Generated 2025-12-24 08:14:22.799 UTC