[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 49 SKIP 1000
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9181 | 165.00 | 2023-07-21 | 68 | 1 | 4 | Actual |
| 13297 | 200.00 | 2023-10-21 | 68 | 1 | 8 | Budget |
| 18678 | 155.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 18055 | 209.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 34015 | 97.00 | 2025-06-22 | 68 | 4 | 6 | Actual |
| 37994 | 98.63 | 2025-09-20 | 68 | 1 | 12 | Actual |
| 34223 | 335.94 | 2025-06-22 | 68 | 1 | 8 | Actual |
| 13619 | 203.00 | 2023-11-20 | 68 | 1 | 4 | Actual |
| 19327 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 29844 | 165.66 | 2025-02-19 | 68 | 1 | 11 | Actual |
| 33421 | 19.91 | 2025-05-22 | 68 | 2 | 12 | Actual |
| 202 | 280.00 | 2022-11-20 | 68 | 1 | 4 | Budget |
| 10670 | 176.00 | 2023-08-21 | 68 | 3 | 6 | Actual |
| 5359 | 108.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 5068 | 100.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
| 37492 | 68.00 | 2025-09-20 | 68 | 5 | 6 | Actual |
| 24252 | 173.81 | 2024-09-19 | 68 | 6 | 8 | Actual |
| 39054 | 24.16 | 2025-10-21 | 68 | 5 | 11 | Actual |
| 8199 | 200.00 | 2023-06-23 | 68 | 1 | 5 | Budget |
| 13835 | 30.00 | 2023-11-20 | 68 | 2 | 6 | Actual |
| 32003 | 202.60 | 2025-04-21 | 68 | 2 | 8 | Actual |
| 14843 | 47.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
| 29220 | 77.00 | 2025-02-19 | 68 | 7 | 3 | Actual |
| 9601 | 100.00 | 2023-07-21 | 68 | 4 | 6 | Budget |
| 6812 | 80.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 6754 | 195.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 12745 | 132.00 | 2023-10-21 | 68 | 6 | 5 | Actual |
| 27069 | 158.00 | 2024-12-20 | 68 | 6 | 5 | Actual |
| 12970 | 80.00 | 2023-10-21 | 68 | 4 | 6 | Budget |
| 483 | 78.00 | 2022-11-20 | 68 | 1 | 6 | Actual |
| 21356 | 44.38 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 7265 | 75.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 34779 | 347.00 | 2025-07-21 | 68 | 1 | 3 | Actual |
| 21771 | 146.00 | 2024-07-20 | 68 | 6 | 4 | Actual |
| 3115 | 147.00 | 2023-01-21 | 68 | 6 | 7 | Actual |
| 32150 | 70.97 | 2025-04-21 | 68 | 3 | 11 | Actual |
| 27799 | 145.44 | 2024-12-20 | 68 | 6 | 12 | Actual |
| 38171 | 180.20 | 2025-09-20 | 68 | 6 | 13 | Actual |
| 5628 | 100.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 3991 | 78.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 31414 | 168.00 | 2025-04-21 | 68 | 6 | 3 | Actual |
| 25452 | 24.16 | 2024-10-20 | 68 | 5 | 11 | Actual |
| 15341 | 51.82 | 2023-12-21 | 68 | 6 | 11 | Actual |
| 11149 | 98.05 | 2023-08-21 | 68 | 6 | 8 | Actual |
| 26469 | 52.89 | 2024-11-19 | 68 | 3 | 11 | Actual |
| 20558 | 17.78 | 2024-05-22 | 68 | 6 | 12 | Actual |
| 10960 | 208.00 | 2023-08-21 | 68 | 6 | 7 | Actual |
| 7137 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 2184 | 70.00 | 2022-12-21 | 68 | 6 | 8 | Budget |
| 34899 | 360.00 | 2025-07-21 | 68 | 1 | 4 | Actual |
| 22504 | 3.95 | 2024-07-20 | 68 | 1 | 12 | Actual |
| 8669 | 200.00 | 2023-06-23 | 68 | 1 | 7 | Budget |
| 8258 | 200.00 | 2023-06-23 | 68 | 6 | 5 | Budget |
| 37876 | 79.48 | 2025-09-20 | 68 | 4 | 11 | Actual |
Generated 2025-12-21 03:42:26.113 UTC