[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 48 < SKIP 1000 > < TAKE 250 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3711 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 18322 | 37.99 | 2024-03-23 | 68 | 3 | 11 | Actual |
| 23217 | 164.72 | 2024-08-21 | 68 | 2 | 8 | Actual |
| 38171 | 180.20 | 2025-09-21 | 68 | 6 | 13 | Actual |
| 34871 | 77.00 | 2025-07-22 | 68 | 7 | 3 | Actual |
| 6940 | 286.00 | 2023-05-24 | 68 | 1 | 4 | Actual |
| 5767 | 50.00 | 2023-04-23 | 68 | 7 | 3 | Budget |
| 37199 | 270.00 | 2025-09-21 | 68 | 1 | 4 | Actual |
| 3710 | 189.00 | 2023-02-21 | 68 | 1 | 5 | Actual |
| 14130 | 182.90 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-05-24 | 68 | 6 | 8 | Budget |
| 4098 | 114.00 | 2023-02-21 | 68 | 6 | 6 | Actual |
| 36553 | 255.63 | 2025-08-22 | 68 | 2 | 8 | Actual |
| 26649 | 14.59 | 2024-11-20 | 68 | 6 | 12 | Actual |
| 3196 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 35436 | 182.90 | 2025-07-22 | 68 | 6 | 8 | Actual |
| 10356 | 200.00 | 2023-08-22 | 68 | 6 | 4 | Budget |
| 35282 | 240.00 | 2025-07-22 | 68 | 1 | 7 | Actual |
| 26469 | 52.89 | 2024-11-20 | 68 | 3 | 11 | Actual |
| 8117 | 161.00 | 2023-06-24 | 68 | 6 | 4 | Actual |
| 15823 | 15.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 27739 | 153.95 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 18176 | 158.66 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 11697 | 156.00 | 2023-09-21 | 68 | 1 | 6 | Actual |
| 30878 | 182.90 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 6287 | 50.00 | 2023-04-23 | 68 | 5 | 6 | Budget |
| 23509 | 7.14 | 2024-08-21 | 68 | 1 | 12 | Actual |
| 24570 | 9.27 | 2024-09-20 | 68 | 6 | 12 | Actual |
| 1799 | 60.00 | 2022-12-22 | 68 | 5 | 6 | Budget |
| 30791 | 204.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 19152 | 384.42 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 3945 | 100.00 | 2023-02-21 | 68 | 3 | 6 | Budget |
| 16522 | 300.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 14512 | 280.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
| 31713 | 41.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 12167 | 200.00 | 2023-09-21 | 68 | 1 | 8 | Budget |
| 29724 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 38321 | 45.00 | 2025-10-22 | 68 | 7 | 3 | Actual |
| 9971 | 80.00 | 2023-07-22 | 68 | 2 | 8 | Budget |
| 31793 | 64.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 15013 | 336.00 | 2023-12-22 | 68 | 1 | 7 | Actual |
| 7361 | 100.00 | 2023-05-24 | 68 | 4 | 6 | Budget |
| 8531 | 81.00 | 2023-06-24 | 68 | 5 | 6 | Actual |
| 39087 | 128.42 | 2025-10-22 | 68 | 6 | 11 | Actual |
| 22748 | 99.00 | 2024-08-21 | 68 | 6 | 4 | Actual |
| 16234 | 13.53 | 2024-01-22 | 68 | 2 | 11 | Actual |
| 28477 | 408.00 | 2025-01-21 | 68 | 1 | 7 | Actual |
| 36727 | 96.51 | 2025-08-22 | 68 | 4 | 11 | Actual |
| 25484 | 62.46 | 2024-10-21 | 68 | 6 | 11 | Actual |
| 21771 | 146.00 | 2024-07-21 | 68 | 6 | 4 | Actual |
| 7874 | 100.00 | 2023-06-24 | 68 | 1 | 3 | Budget |
| 14224 | 51.82 | 2023-11-21 | 68 | 1 | 11 | Actual |
| 1527 | 108.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 5358 | 200.00 | 2023-03-24 | 68 | 6 | 7 | Budget |
Generated 2025-12-22 00:25:44.240 UTC