[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 49 < SKIP 1000 > < TAKE 1000
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7217 | 100.00 | 2023-05-23 | 68 | 1 | 6 | Budget |
| 12355 | 154.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 32236 | 145.44 | 2025-04-21 | 68 | 6 | 11 | Actual |
| 2078 | 200.00 | 2022-12-21 | 68 | 1 | 8 | Budget |
| 259 | 100.00 | 2022-11-20 | 68 | 6 | 4 | Budget |
| 35755 | 247.57 | 2025-07-21 | 68 | 6 | 12 | Actual |
| 17646 | 54.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 11556 | 168.00 | 2023-09-20 | 68 | 1 | 5 | Actual |
| 16828 | 120.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 16642 | 146.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 5688 | 67.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 26054 | 90.00 | 2024-11-19 | 68 | 3 | 6 | Actual |
| 15610 | 127.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
| 29724 | 493.51 | 2025-02-19 | 68 | 1 | 8 | Actual |
| 13947 | 72.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 400 | 200.00 | 2022-11-20 | 68 | 6 | 5 | Budget |
| 12495 | 30.00 | 2023-10-21 | 68 | 7 | 3 | Actual |
| 1704 | 88.00 | 2022-12-21 | 68 | 3 | 6 | Actual |
| 5069 | 105.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 15106 | 284.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 1858 | 94.00 | 2022-12-21 | 68 | 6 | 6 | Actual |
| 10250 | 30.00 | 2023-08-21 | 68 | 7 | 3 | Budget |
| 7408 | 43.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 5873 | 132.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 20528 | 6.08 | 2024-05-22 | 68 | 2 | 12 | Actual |
| 28280 | 162.00 | 2025-01-20 | 68 | 1 | 6 | Actual |
| 31500 | 437.00 | 2025-04-21 | 68 | 1 | 4 | Actual |
| 35375 | 493.51 | 2025-07-21 | 68 | 1 | 8 | Actual |
| 1526 | 200.00 | 2022-12-21 | 68 | 6 | 5 | Budget |
| 1060 | 70.00 | 2022-11-20 | 68 | 6 | 8 | Budget |
| 14130 | 182.90 | 2023-11-20 | 68 | 2 | 8 | Actual |
| 1656 | 40.00 | 2022-12-21 | 68 | 2 | 6 | Budget |
| 25284 | 152.60 | 2024-10-20 | 68 | 6 | 8 | Actual |
| 11368 | 30.00 | 2023-09-20 | 68 | 7 | 3 | Budget |
| 14816 | 79.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 19354 | 35.87 | 2024-04-21 | 68 | 4 | 11 | Actual |
| 34041 | 71.00 | 2025-06-22 | 68 | 5 | 6 | Actual |
| 25130 | 264.00 | 2024-10-20 | 68 | 1 | 7 | Actual |
| 20409 | 28.42 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 39293 | 238.10 | 2025-10-21 | 68 | 2 | 13 | Actual |
| 5874 | 100.00 | 2023-04-22 | 68 | 6 | 4 | Budget |
| 37292 | 405.00 | 2025-09-20 | 68 | 1 | 5 | Actual |
| 12275 | 110.17 | 2023-09-20 | 68 | 6 | 8 | Actual |
| 7362 | 137.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 5220 | 73.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 6096 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 6754 | 195.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 1003 | 91.99 | 2022-11-20 | 68 | 2 | 8 | Actual |
| 27767 | 18.84 | 2024-12-20 | 68 | 2 | 12 | Actual |
| 18295 | 12.46 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 32177 | 63.53 | 2025-04-21 | 68 | 4 | 11 | Actual |
| 8588 | 127.00 | 2023-06-23 | 68 | 6 | 6 | Actual |
| 26293 | 425.33 | 2024-11-19 | 68 | 1 | 8 | Actual |
| 5628 | 100.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
Generated 2025-12-21 00:15:54.747 UTC