[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 44 < SKIP 1000 > < TAKE 250 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1939 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget |
| 27858 | 106.52 | 2025-01-04 | 68 | 1 | 13 | Actual |
| 28919 | 24.16 | 2025-02-04 | 68 | 2 | 12 | Actual |
| 4972 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 5220 | 73.00 | 2023-04-07 | 68 | 6 | 6 | Actual |
| 3301 | 104.11 | 2023-02-05 | 68 | 6 | 8 | Actual |
| 29011 | 132.83 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 14130 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 21863 | 102.00 | 2024-08-04 | 68 | 6 | 5 | Actual |
| 8011 | 30.00 | 2023-07-08 | 68 | 7 | 3 | Budget |
| 33334 | 140.12 | 2025-06-06 | 68 | 6 | 11 | Actual |
| 32624 | 380.00 | 2025-06-06 | 68 | 1 | 4 | Actual |
| 37326 | 246.00 | 2025-10-05 | 68 | 6 | 5 | Actual |
| 27538 | 194.38 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 2645 | 144.00 | 2023-02-05 | 68 | 6 | 5 | Actual |
| 12026 | 200.00 | 2023-10-05 | 68 | 1 | 7 | Budget |
| 27069 | 158.00 | 2025-01-04 | 68 | 6 | 5 | Actual |
| 23598 | 384.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 8437 | 100.00 | 2023-07-08 | 68 | 3 | 6 | Budget |
| 35523 | 79.48 | 2025-08-05 | 68 | 2 | 11 | Actual |
| 25425 | 34.80 | 2024-11-04 | 68 | 4 | 11 | Actual |
| 25601 | 13.53 | 2024-11-04 | 68 | 6 | 12 | Actual |
| 10903 | 190.00 | 2023-09-05 | 68 | 1 | 7 | Actual |
| 29573 | 125.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
| 23364 | 43.31 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 21771 | 146.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 38055 | 196.51 | 2025-10-05 | 68 | 6 | 12 | Actual |
| 29665 | 180.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 6812 | 80.00 | 2023-06-07 | 68 | 6 | 3 | Budget |
| 23391 | 53.95 | 2024-09-04 | 68 | 4 | 11 | Actual |
| 12922 | 117.00 | 2023-11-05 | 68 | 3 | 6 | Actual |
| 8858 | 110.17 | 2023-07-08 | 68 | 2 | 8 | Actual |
| 26523 | 8.21 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 31291 | 113.53 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 24042 | 94.00 | 2024-10-04 | 68 | 6 | 6 | Actual |
| 12970 | 80.00 | 2023-11-05 | 68 | 4 | 6 | Budget |
| 35964 | 254.00 | 2025-09-05 | 68 | 6 | 3 | Actual |
| 27359 | 234.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 6015 | 196.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 26556 | 56.08 | 2024-12-04 | 68 | 6 | 11 | Actual |
| 28307 | 36.00 | 2025-02-04 | 68 | 2 | 6 | Actual |
| 15254 | 12.46 | 2024-01-05 | 68 | 2 | 11 | Actual |
| 2125 | 164.72 | 2023-01-05 | 68 | 2 | 8 | Actual |
| 6014 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 26106 | 37.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 31500 | 437.00 | 2025-05-06 | 68 | 1 | 4 | Actual |
| 3710 | 189.00 | 2023-03-07 | 68 | 1 | 5 | Actual |
| 27566 | 63.53 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 17940 | 53.00 | 2024-04-06 | 68 | 4 | 6 | Actual |
| 7931 | 80.00 | 2023-07-08 | 68 | 6 | 3 | Budget |
| 10169 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 38642 | 59.00 | 2025-11-05 | 68 | 5 | 6 | Actual |
| 10492 | 210.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 15610 | 127.00 | 2024-02-05 | 68 | 1 | 4 | Actual |
| 33629 | 441.00 | 2025-07-07 | 68 | 1 | 3 | Actual |
| 5488 | 129.87 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 21949 | 35.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
| 34283 | 191.99 | 2025-07-07 | 68 | 6 | 8 | Actual |
| 7546 | 280.00 | 2023-06-07 | 68 | 1 | 7 | Actual |
Generated 2026-01-04 05:09:57.448 UTC