[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 48 < SKIP 1000 > < TAKE 500 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13297 | 200.00 | 2023-10-22 | 68 | 1 | 8 | Budget |
| 483 | 78.00 | 2022-11-21 | 68 | 1 | 6 | Actual |
| 36754 | 37.99 | 2025-08-22 | 68 | 5 | 11 | Actual |
| 21771 | 146.00 | 2024-07-21 | 68 | 6 | 4 | Actual |
| 30587 | 39.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 27593 | 115.65 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 7874 | 100.00 | 2023-06-24 | 68 | 1 | 3 | Budget |
| 24874 | 142.00 | 2024-10-21 | 68 | 6 | 5 | Actual |
| 3054 | 230.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
| 39054 | 24.16 | 2025-10-22 | 68 | 5 | 11 | Actual |
| 12874 | 50.00 | 2023-10-22 | 68 | 2 | 6 | Budget |
| 31627 | 293.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
| 2508 | 120.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
| 36904 | 179.49 | 2025-08-22 | 68 | 6 | 12 | Actual |
| 20501 | 6.08 | 2024-05-23 | 68 | 1 | 12 | Actual |
| 37735 | 364.72 | 2025-09-21 | 68 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-08-21 | 68 | 1 | 8 | Actual |
| 32236 | 145.44 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 16676 | 105.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 30850 | 682.91 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 23450 | 70.97 | 2024-08-21 | 68 | 6 | 11 | Actual |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 36700 | 120.97 | 2025-08-22 | 68 | 3 | 11 | Actual |
| 39146 | 112.46 | 2025-10-22 | 68 | 1 | 12 | Actual |
| 37582 | 288.00 | 2025-09-21 | 68 | 1 | 7 | Actual |
| 28511 | 231.00 | 2025-01-21 | 68 | 6 | 7 | Actual |
| 3992 | 80.00 | 2023-02-21 | 68 | 4 | 6 | Budget |
| 10170 | 74.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
| 9376 | 200.00 | 2023-07-22 | 68 | 6 | 5 | Budget |
| 26469 | 52.89 | 2024-11-20 | 68 | 3 | 11 | Actual |
| 28718 | 43.31 | 2025-01-21 | 68 | 2 | 11 | Actual |
| 35755 | 247.57 | 2025-07-22 | 68 | 6 | 12 | Actual |
| 36262 | 32.00 | 2025-08-22 | 68 | 2 | 6 | Actual |
| 16288 | 34.80 | 2024-01-22 | 68 | 4 | 11 | Actual |
| 38321 | 45.00 | 2025-10-22 | 68 | 7 | 3 | Actual |
| 10671 | 200.00 | 2023-08-22 | 68 | 3 | 6 | Budget |
| 3570 | 200.00 | 2023-02-21 | 68 | 1 | 4 | Budget |
| 21949 | 35.00 | 2024-07-21 | 68 | 2 | 6 | Actual |
| 38171 | 180.20 | 2025-09-21 | 68 | 6 | 13 | Actual |
| 2404 | 30.00 | 2023-01-22 | 68 | 7 | 3 | Budget |
| 23598 | 384.00 | 2024-09-20 | 68 | 1 | 3 | Actual |
| 4318 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 12087 | 100.00 | 2023-09-21 | 68 | 6 | 7 | Budget |
| 1608 | 100.00 | 2022-12-22 | 68 | 1 | 6 | Budget |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 8728 | 161.00 | 2023-06-24 | 68 | 6 | 7 | Actual |
| 38945 | 210.34 | 2025-10-22 | 68 | 1 | 11 | Actual |
| 35723 | 58.21 | 2025-07-22 | 68 | 2 | 12 | Actual |
| 8117 | 161.00 | 2023-06-24 | 68 | 6 | 4 | Actual |
| 26708 | 67.92 | 2024-11-20 | 68 | 1 | 13 | Actual |
| 32837 | 45.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 39000 | 90.12 | 2025-10-22 | 68 | 3 | 11 | Actual |
| 8387 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 5301 | 200.00 | 2023-03-24 | 68 | 1 | 7 | Budget |
Generated 2025-12-21 14:56:05.947 UTC