[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 46 < SKIP 1000 > < TAKE 125 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3301 | 104.11 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 34899 | 360.00 | 2025-07-22 | 68 | 1 | 4 | Actual |
| 26496 | 49.70 | 2024-11-20 | 68 | 4 | 11 | Actual |
| 14 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 24192 | 369.27 | 2024-09-20 | 68 | 1 | 8 | Actual |
| 33875 | 304.00 | 2025-06-23 | 68 | 6 | 5 | Actual |
| 28187 | 269.00 | 2025-01-21 | 68 | 1 | 5 | Actual |
| 21710 | 50.00 | 2024-07-21 | 68 | 7 | 3 | Actual |
| 6613 | 100.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 4690 | 200.00 | 2023-03-24 | 68 | 1 | 4 | Budget |
| 15903 | 73.00 | 2024-01-22 | 68 | 5 | 6 | Actual |
| 17146 | 128.36 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 19620 | 264.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
| 3766 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 6753 | 100.00 | 2023-05-24 | 68 | 1 | 3 | Budget |
| 18804 | 210.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 33247 | 100.76 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 22445 | 61.40 | 2024-07-21 | 68 | 6 | 11 | Actual |
| 24339 | 25.23 | 2024-09-20 | 68 | 2 | 11 | Actual |
| 9181 | 165.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
| 28891 | 128.42 | 2025-01-21 | 68 | 1 | 12 | Actual |
| 18055 | 209.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
| 33393 | 73.10 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 17940 | 53.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
| 14923 | 61.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 32036 | 243.51 | 2025-04-22 | 68 | 6 | 8 | Actual |
| 34933 | 325.00 | 2025-07-22 | 68 | 6 | 4 | Actual |
| 21383 | 43.31 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 3521 | 42.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 25938 | 227.00 | 2024-11-20 | 68 | 6 | 5 | Actual |
| 24570 | 9.27 | 2024-09-20 | 68 | 6 | 12 | Actual |
| 37524 | 110.00 | 2025-09-21 | 68 | 6 | 6 | Actual |
| 13017 | 65.00 | 2023-10-22 | 68 | 5 | 6 | Actual |
| 13156 | 232.00 | 2023-10-22 | 68 | 1 | 7 | Actual |
| 8387 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 3895 | 65.00 | 2023-02-21 | 68 | 2 | 6 | Actual |
| 6997 | 200.00 | 2023-05-24 | 68 | 6 | 4 | Budget |
| 10112 | 200.00 | 2023-08-22 | 68 | 1 | 3 | Budget |
| 16883 | 151.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
| 27155 | 35.00 | 2024-12-21 | 68 | 2 | 6 | Actual |
| 11842 | 90.00 | 2023-09-21 | 68 | 4 | 6 | Actual |
| 12495 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 35166 | 69.00 | 2025-07-22 | 68 | 4 | 6 | Actual |
| 8995 | 100.00 | 2023-07-22 | 68 | 1 | 3 | Budget |
| 39266 | 127.57 | 2025-10-22 | 68 | 1 | 13 | Actual |
| 15134 | 134.42 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 23509 | 7.14 | 2024-08-21 | 68 | 1 | 12 | Actual |
| 14631 | 152.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
| 10622 | 59.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
| 35550 | 96.51 | 2025-07-22 | 68 | 3 | 11 | Actual |
| 20948 | 27.00 | 2024-06-23 | 68 | 2 | 6 | Actual |
| 28221 | 246.00 | 2025-01-21 | 68 | 6 | 5 | Actual |
| 31500 | 437.00 | 2025-04-22 | 68 | 1 | 4 | Actual |
| 8258 | 200.00 | 2023-06-24 | 68 | 6 | 5 | Budget |
| 10493 | 200.00 | 2023-08-22 | 68 | 6 | 5 | Budget |
| 25601 | 13.53 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 1060 | 70.00 | 2022-11-21 | 68 | 6 | 8 | Budget |
Generated 2025-12-21 21:43:18.785 UTC