[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 53 SKIP 1000
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6015 | 196.00 | 2023-05-06 | 68 | 6 | 5 | Actual |
| 14224 | 51.82 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 38055 | 196.51 | 2025-10-04 | 68 | 6 | 12 | Actual |
| 17238 | 51.82 | 2024-03-05 | 68 | 1 | 11 | Actual |
| 21949 | 35.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
| 35755 | 247.57 | 2025-08-04 | 68 | 6 | 12 | Actual |
| 10298 | 187.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
| 4236 | 200.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 9133 | 30.00 | 2023-08-04 | 68 | 7 | 3 | Budget |
| 3521 | 42.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 23006 | 58.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
| 7217 | 100.00 | 2023-06-06 | 68 | 1 | 6 | Budget |
| 29844 | 165.66 | 2025-03-05 | 68 | 1 | 11 | Actual |
| 15796 | 80.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 19891 | 68.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 29038 | 295.99 | 2025-02-03 | 68 | 2 | 13 | Actual |
| 33334 | 140.12 | 2025-06-05 | 68 | 6 | 11 | Actual |
| 6939 | 200.00 | 2023-06-06 | 68 | 1 | 4 | Budget |
| 9054 | 80.00 | 2023-08-04 | 68 | 6 | 3 | Budget |
| 2869 | 113.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 1003 | 91.99 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 2823 | 200.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
| 20030 | 81.00 | 2024-06-05 | 68 | 6 | 6 | Actual |
| 674 | 68.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 20501 | 6.08 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 13808 | 105.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 5162 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 2451 | 319.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 21529 | 11.40 | 2024-07-06 | 68 | 1 | 12 | Actual |
| 33721 | 105.00 | 2025-07-06 | 68 | 7 | 3 | Actual |
| 27446 | 231.39 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 9506 | 60.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 12745 | 132.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 34164 | 286.00 | 2025-07-06 | 68 | 6 | 7 | Actual |
| 18089 | 152.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
| 14338 | 34.80 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 11288 | 88.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
| 20088 | 242.00 | 2024-06-05 | 68 | 1 | 7 | Actual |
| 34283 | 191.99 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 7465 | 100.00 | 2023-06-06 | 68 | 6 | 6 | Budget |
| 13 | 132.00 | 2022-12-04 | 68 | 1 | 3 | Actual |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 32949 | 105.00 | 2025-06-05 | 68 | 6 | 6 | Actual |
| 31291 | 113.53 | 2025-04-05 | 68 | 2 | 13 | Actual |
| 20948 | 27.00 | 2024-07-06 | 68 | 2 | 6 | Actual |
| 26138 | 71.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 4179 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 7137 | 200.00 | 2023-06-06 | 68 | 6 | 5 | Budget |
| 33127 | 202.60 | 2025-06-05 | 68 | 2 | 8 | Actual |
Generated 2026-01-04 02:07:38.612 UTC