[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 44 < SKIP 1000 > < TAKE 500 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7466 | 82.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 14723 | 173.00 | 2023-12-24 | 68 | 1 | 5 | Actual |
| 15490 | 448.00 | 2024-01-24 | 68 | 1 | 3 | Actual |
| 25343 | 57.14 | 2024-10-23 | 68 | 1 | 11 | Actual |
| 36645 | 216.72 | 2025-08-24 | 68 | 1 | 11 | Actual |
| 4690 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 3114 | 200.00 | 2023-01-24 | 68 | 6 | 7 | Budget |
| 26138 | 71.00 | 2024-11-22 | 68 | 6 | 6 | Actual |
| 30254 | 363.00 | 2025-03-25 | 68 | 1 | 3 | Actual |
| 32236 | 145.44 | 2025-04-24 | 68 | 6 | 11 | Actual |
| 35523 | 79.48 | 2025-07-24 | 68 | 2 | 11 | Actual |
| 1655 | 31.00 | 2022-12-24 | 68 | 2 | 6 | Actual |
| 22980 | 38.00 | 2024-08-23 | 68 | 4 | 6 | Actual |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 33247 | 100.76 | 2025-05-25 | 68 | 2 | 11 | Actual |
| 2870 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
| 30560 | 110.00 | 2025-03-25 | 68 | 1 | 6 | Actual |
| 37440 | 179.00 | 2025-09-23 | 68 | 3 | 6 | Actual |
| 15226 | 60.33 | 2023-12-24 | 68 | 1 | 11 | Actual |
| 34015 | 97.00 | 2025-06-25 | 68 | 4 | 6 | Actual |
| 28570 | 342.00 | 2025-01-23 | 68 | 1 | 8 | Actual |
| 11557 | 200.00 | 2023-09-23 | 68 | 1 | 5 | Budget |
| 31686 | 151.00 | 2025-04-24 | 68 | 1 | 6 | Actual |
| 873 | 161.00 | 2022-11-23 | 68 | 6 | 7 | Actual |
| 29011 | 132.83 | 2025-01-23 | 68 | 1 | 13 | Actual |
| 7605 | 200.00 | 2023-05-26 | 68 | 6 | 7 | Actual |
| 14897 | 41.00 | 2023-12-24 | 68 | 4 | 6 | Actual |
| 30138 | 106.52 | 2025-02-22 | 68 | 1 | 13 | Actual |
| 7408 | 43.00 | 2023-05-26 | 68 | 5 | 6 | Actual |
| 31291 | 113.53 | 2025-03-25 | 68 | 2 | 13 | Actual |
| 19998 | 35.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
| 37199 | 270.00 | 2025-09-23 | 68 | 1 | 4 | Actual |
| 259 | 100.00 | 2022-11-23 | 68 | 6 | 4 | Budget |
| 6240 | 80.00 | 2023-04-25 | 68 | 4 | 6 | Budget |
| 1799 | 60.00 | 2022-12-24 | 68 | 5 | 6 | Budget |
| 8810 | 287.45 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 18678 | 155.00 | 2024-04-24 | 68 | 1 | 4 | Actual |
| 14923 | 61.00 | 2023-12-24 | 68 | 5 | 6 | Actual |
| 34484 | 160.34 | 2025-06-25 | 68 | 6 | 11 | Actual |
| 4423 | 114.72 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 37994 | 98.63 | 2025-09-23 | 68 | 1 | 12 | Actual |
| 2508 | 120.00 | 2023-01-24 | 68 | 6 | 4 | Actual |
| 3848 | 100.00 | 2023-02-23 | 68 | 1 | 6 | Budget |
| 33219 | 242.25 | 2025-05-25 | 68 | 1 | 11 | Actual |
| 17146 | 128.36 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 34933 | 325.00 | 2025-07-24 | 68 | 6 | 4 | Actual |
| 14279 | 58.21 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 28799 | 22.04 | 2025-01-23 | 68 | 5 | 11 | Actual |
| 3381 | 96.00 | 2023-02-23 | 68 | 1 | 3 | Actual |
| 8483 | 113.00 | 2023-06-26 | 68 | 4 | 6 | Actual |
| 12167 | 200.00 | 2023-09-23 | 68 | 1 | 8 | Budget |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 9054 | 80.00 | 2023-07-24 | 68 | 6 | 3 | Budget |
| 14757 | 114.00 | 2023-12-24 | 68 | 6 | 5 | Actual |
| 13076 | 86.00 | 2023-10-24 | 68 | 6 | 6 | Actual |
| 18409 | 45.44 | 2024-03-25 | 68 | 6 | 11 | Actual |
| 22386 | 58.21 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 13915 | 53.00 | 2023-11-23 | 68 | 5 | 6 | Actual |
| 24133 | 171.00 | 2024-09-22 | 68 | 6 | 7 | Actual |
Generated 2025-12-23 07:21:14.679 UTC