[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 50 < SKIP 1000 > < TAKE 1000
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32150 | 70.97 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 15341 | 51.82 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 6344 | 62.00 | 2023-05-07 | 68 | 6 | 6 | Actual |
| 37903 | 24.16 | 2025-10-05 | 68 | 5 | 11 | Actual |
| 37876 | 79.48 | 2025-10-05 | 68 | 4 | 11 | Actual |
| 12274 | 70.00 | 2023-10-05 | 68 | 6 | 8 | Budget |
| 14512 | 280.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
| 25343 | 57.14 | 2024-11-04 | 68 | 1 | 11 | Actual |
| 22445 | 61.40 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 28598 | 266.24 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 731 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
| 8995 | 100.00 | 2023-08-05 | 68 | 1 | 3 | Budget |
| 14102 | 246.54 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 39087 | 128.42 | 2025-11-05 | 68 | 6 | 11 | Actual |
| 7734 | 105.63 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 15167 | 182.90 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 10492 | 210.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 1798 | 45.00 | 2023-01-05 | 68 | 5 | 6 | Actual |
| 6425 | 200.00 | 2023-05-07 | 68 | 1 | 7 | Budget |
| 2773 | 38.00 | 2023-02-05 | 68 | 2 | 6 | Actual |
| 37849 | 120.97 | 2025-10-05 | 68 | 3 | 11 | Actual |
| 7408 | 43.00 | 2023-06-07 | 68 | 5 | 6 | Actual |
| 2077 | 231.39 | 2023-01-05 | 68 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-08-05 | 68 | 2 | 8 | Budget |
| 13 | 132.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 16114 | 228.36 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 36235 | 144.00 | 2025-09-05 | 68 | 1 | 6 | Actual |
| 20501 | 6.08 | 2024-06-06 | 68 | 1 | 12 | Actual |
| 22807 | 140.00 | 2024-09-04 | 68 | 1 | 5 | Actual |
| 32810 | 116.00 | 2025-06-06 | 68 | 1 | 6 | Actual |
| 34871 | 77.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 10822 | 86.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 5359 | 108.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 1996 | 200.00 | 2023-01-05 | 68 | 6 | 7 | Budget |
| 30587 | 39.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
| 19918 | 34.00 | 2024-06-06 | 68 | 2 | 6 | Actual |
| 19832 | 120.00 | 2024-06-06 | 68 | 6 | 5 | Actual |
| 12168 | 182.90 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 25484 | 62.46 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 3767 | 152.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 18295 | 12.46 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 25014 | 38.00 | 2024-11-04 | 68 | 4 | 6 | Actual |
| 6892 | 30.00 | 2023-06-07 | 68 | 7 | 3 | Budget |
| 33842 | 202.00 | 2025-07-07 | 68 | 1 | 5 | Actual |
| 20976 | 111.00 | 2024-07-07 | 68 | 3 | 6 | Actual |
| 32095 | 166.72 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 19327 | 32.67 | 2024-05-06 | 68 | 3 | 11 | Actual |
| 19272 | 57.14 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 31500 | 437.00 | 2025-05-06 | 68 | 1 | 4 | Actual |
| 34397 | 84.80 | 2025-07-07 | 68 | 3 | 11 | Actual |
| 28009 | 263.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 26232 | 324.00 | 2024-12-04 | 68 | 6 | 7 | Actual |
| 20528 | 6.08 | 2024-06-06 | 68 | 2 | 12 | Actual |
Generated 2026-01-04 05:18:44.956 UTC