[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 42 < SKIP 1000 > < TAKE 1000
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10573 | 100.00 | 2023-08-25 | 68 | 1 | 6 | Budget |
| 29282 | 264.00 | 2025-02-23 | 68 | 6 | 4 | Actual |
| 30911 | 316.24 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 3630 | 140.00 | 2023-02-24 | 68 | 6 | 4 | Actual |
| 12544 | 200.00 | 2023-10-25 | 68 | 1 | 4 | Budget |
| 18678 | 155.00 | 2024-04-25 | 68 | 1 | 4 | Actual |
| 14397 | 9.27 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 5359 | 108.00 | 2023-03-27 | 68 | 6 | 7 | Actual |
| 19587 | 435.00 | 2024-05-26 | 68 | 1 | 3 | Actual |
| 22413 | 53.95 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 11475 | 200.00 | 2023-09-24 | 68 | 6 | 4 | Budget |
| 19472 | 6.08 | 2024-04-25 | 68 | 1 | 12 | Actual |
| 22240 | 198.05 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 3944 | 88.00 | 2023-02-24 | 68 | 3 | 6 | Actual |
| 4318 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 5874 | 100.00 | 2023-04-26 | 68 | 6 | 4 | Budget |
| 18711 | 135.00 | 2024-04-25 | 68 | 6 | 4 | Actual |
| 17940 | 53.00 | 2024-03-26 | 68 | 4 | 6 | Actual |
| 17266 | 32.67 | 2024-02-24 | 68 | 2 | 11 | Actual |
| 20976 | 111.00 | 2024-06-26 | 68 | 3 | 6 | Actual |
| 4503 | 121.00 | 2023-03-27 | 68 | 1 | 3 | Actual |
| 7078 | 200.00 | 2023-05-27 | 68 | 1 | 5 | Budget |
| 5627 | 154.00 | 2023-04-26 | 68 | 1 | 3 | Actual |
| 32596 | 68.00 | 2025-05-26 | 68 | 7 | 3 | Actual |
| 26496 | 49.70 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 23985 | 50.00 | 2024-09-23 | 68 | 4 | 6 | Actual |
| 7873 | 143.00 | 2023-06-27 | 68 | 1 | 3 | Actual |
| 1858 | 94.00 | 2022-12-25 | 68 | 6 | 6 | Actual |
| 26616 | 12.46 | 2024-11-23 | 68 | 1 | 12 | Actual |
| 3114 | 200.00 | 2023-01-25 | 68 | 6 | 7 | Budget |
| 10822 | 86.00 | 2023-08-25 | 68 | 6 | 6 | Actual |
| 16086 | 369.27 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 13 | 132.00 | 2022-11-24 | 68 | 1 | 3 | Actual |
| 16348 | 58.21 | 2024-01-25 | 68 | 6 | 11 | Actual |
| 23418 | 14.59 | 2024-08-24 | 68 | 5 | 11 | Actual |
| 1467 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 25014 | 38.00 | 2024-10-24 | 68 | 4 | 6 | Actual |
| 37615 | 228.00 | 2025-09-24 | 68 | 6 | 7 | Actual |
| 13017 | 65.00 | 2023-10-25 | 68 | 5 | 6 | Actual |
| 18970 | 27.00 | 2024-04-25 | 68 | 5 | 6 | Actual |
| 21470 | 51.82 | 2024-06-26 | 68 | 6 | 11 | Actual |
| 26978 | 264.00 | 2024-12-24 | 68 | 6 | 4 | Actual |
| 9602 | 75.00 | 2023-07-25 | 68 | 4 | 6 | Actual |
| 37079 | 479.00 | 2025-09-24 | 68 | 1 | 3 | Actual |
| 14757 | 114.00 | 2023-12-25 | 68 | 6 | 5 | Actual |
| 343 | 200.00 | 2022-11-24 | 68 | 1 | 5 | Budget |
| 17025 | 204.00 | 2024-02-24 | 68 | 1 | 7 | Actual |
| 18349 | 48.63 | 2024-03-26 | 68 | 4 | 11 | Actual |
| 13652 | 169.00 | 2023-11-24 | 68 | 6 | 4 | Actual |
| 38229 | 281.00 | 2025-10-25 | 68 | 1 | 3 | Actual |
| 19093 | 240.00 | 2024-04-25 | 68 | 6 | 7 | Actual |
| 814 | 243.00 | 2022-11-24 | 68 | 1 | 7 | Actual |
| 20862 | 203.00 | 2024-06-26 | 68 | 6 | 5 | Actual |
| 5115 | 91.00 | 2023-03-27 | 68 | 4 | 6 | Actual |
| 4891 | 200.00 | 2023-03-27 | 68 | 6 | 5 | Budget |
| 34992 | 270.00 | 2025-07-25 | 68 | 1 | 5 | Actual |
| 26708 | 67.92 | 2024-11-23 | 68 | 1 | 13 | Actual |
| 5688 | 67.00 | 2023-04-26 | 68 | 6 | 3 | Actual |
| 19300 | 9.27 | 2024-04-25 | 68 | 2 | 11 | Actual |
| 30501 | 248.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 28419 | 118.00 | 2025-01-24 | 68 | 6 | 6 | Actual |
Generated 2025-12-24 08:03:40.033 UTC