[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 53 < SKIP 1000 > < TAKE 250 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34484 | 160.34 | 2025-06-26 | 68 | 6 | 11 | Actual |
| 39054 | 24.16 | 2025-10-25 | 68 | 5 | 11 | Actual |
| 3629 | 100.00 | 2023-02-24 | 68 | 6 | 4 | Budget |
| 34604 | 153.95 | 2025-06-26 | 68 | 6 | 12 | Actual |
| 25484 | 62.46 | 2024-10-24 | 68 | 6 | 11 | Actual |
| 8996 | 116.00 | 2023-07-25 | 68 | 1 | 3 | Actual |
| 401 | 189.00 | 2022-11-24 | 68 | 6 | 5 | Actual |
| 32150 | 70.97 | 2025-04-25 | 68 | 3 | 11 | Actual |
| 35604 | 20.97 | 2025-07-25 | 68 | 5 | 11 | Actual |
| 19093 | 240.00 | 2024-04-25 | 68 | 6 | 7 | Actual |
| 37199 | 270.00 | 2025-09-24 | 68 | 1 | 4 | Actual |
| 1328 | 280.00 | 2022-12-25 | 68 | 1 | 4 | Budget |
| 5954 | 200.00 | 2023-04-26 | 68 | 1 | 5 | Budget |
| 8483 | 113.00 | 2023-06-27 | 68 | 4 | 6 | Actual |
| 5873 | 132.00 | 2023-04-26 | 68 | 6 | 4 | Actual |
| 19059 | 209.00 | 2024-04-25 | 68 | 1 | 7 | Actual |
| 6095 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Budget |
| 5019 | 39.00 | 2023-03-27 | 68 | 2 | 6 | Actual |
| 23006 | 58.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 32123 | 57.14 | 2025-04-25 | 68 | 2 | 11 | Actual |
| 38853 | 182.90 | 2025-10-25 | 68 | 2 | 8 | Actual |
| 39146 | 112.46 | 2025-10-25 | 68 | 1 | 12 | Actual |
| 22536 | 18.84 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 37171 | 68.00 | 2025-09-24 | 68 | 7 | 3 | Actual |
| 14130 | 182.90 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 4972 | 100.00 | 2023-03-27 | 68 | 1 | 6 | Budget |
| 37326 | 246.00 | 2025-09-24 | 68 | 6 | 5 | Actual |
| 1280 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 25570 | 3.95 | 2024-10-24 | 68 | 2 | 12 | Actual |
| 14454 | 14.59 | 2023-11-24 | 68 | 6 | 12 | Actual |
| 12970 | 80.00 | 2023-10-25 | 68 | 4 | 6 | Budget |
| 30850 | 682.91 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 3521 | 42.00 | 2023-02-24 | 68 | 7 | 3 | Actual |
| 1704 | 88.00 | 2022-12-25 | 68 | 3 | 6 | Actual |
| 20382 | 32.67 | 2024-05-26 | 68 | 4 | 11 | Actual |
| 1279 | 25.00 | 2022-12-25 | 68 | 7 | 3 | Actual |
| 2644 | 200.00 | 2023-01-25 | 68 | 6 | 5 | Budget |
| 29070 | 113.53 | 2025-01-24 | 68 | 6 | 13 | Actual |
| 11945 | 123.00 | 2023-09-24 | 68 | 6 | 6 | Actual |
| 6613 | 100.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 1656 | 40.00 | 2022-12-25 | 68 | 2 | 6 | Budget |
| 36050 | 551.00 | 2025-08-25 | 68 | 1 | 4 | Actual |
| 29341 | 246.00 | 2025-02-23 | 68 | 1 | 5 | Actual |
| 16147 | 191.99 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 11229 | 200.00 | 2023-09-24 | 68 | 1 | 3 | Budget |
| 1061 | 91.99 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 17707 | 158.00 | 2024-03-26 | 68 | 6 | 4 | Actual |
| 30467 | 265.00 | 2025-03-26 | 68 | 1 | 5 | Actual |
| 24393 | 43.31 | 2024-09-23 | 68 | 4 | 11 | Actual |
Generated 2025-12-24 06:28:04.920 UTC