[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 55 SKIP 1000
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20948 | 27.00 | 2024-06-23 | 68 | 2 | 6 | Actual |
| 34484 | 160.34 | 2025-06-23 | 68 | 6 | 11 | Actual |
| 24011 | 55.00 | 2024-09-20 | 68 | 5 | 6 | Actual |
| 1061 | 91.99 | 2022-11-21 | 68 | 6 | 8 | Actual |
| 18711 | 135.00 | 2024-04-22 | 68 | 6 | 4 | Actual |
| 26232 | 324.00 | 2024-11-20 | 68 | 6 | 7 | Actual |
| 28598 | 266.24 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 38476 | 187.00 | 2025-10-22 | 68 | 6 | 5 | Actual |
| 11149 | 98.05 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 34933 | 325.00 | 2025-07-22 | 68 | 6 | 4 | Actual |
| 9054 | 80.00 | 2023-07-22 | 68 | 6 | 3 | Budget |
| 36963 | 120.55 | 2025-08-22 | 68 | 1 | 13 | Actual |
| 33783 | 360.00 | 2025-06-23 | 68 | 6 | 4 | Actual |
| 30374 | 304.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 23364 | 43.31 | 2024-08-21 | 68 | 3 | 11 | Actual |
| 3944 | 88.00 | 2023-02-21 | 68 | 3 | 6 | Actual |
| 31627 | 293.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
| 20650 | 216.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 19472 | 6.08 | 2024-04-22 | 68 | 1 | 12 | Actual |
| 30467 | 265.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 4971 | 123.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 5628 | 100.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 17439 | 3.95 | 2024-02-21 | 68 | 1 | 12 | Actual |
| 8587 | 100.00 | 2023-06-24 | 68 | 6 | 6 | Budget |
| 15400 | 8.21 | 2023-12-22 | 68 | 1 | 12 | Actual |
| 12495 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 6143 | 47.00 | 2023-04-23 | 68 | 2 | 6 | Actual |
| 22359 | 47.57 | 2024-07-21 | 68 | 2 | 11 | Actual |
| 27069 | 158.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 36022 | 72.00 | 2025-08-22 | 68 | 7 | 3 | Actual |
| 26293 | 425.33 | 2024-11-20 | 68 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-08-22 | 68 | 1 | 8 | Budget |
| 1858 | 94.00 | 2022-12-22 | 68 | 6 | 6 | Actual |
| 31144 | 122.04 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 21115 | 250.00 | 2024-06-23 | 68 | 1 | 7 | Actual |
| 16855 | 35.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
| 3381 | 96.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
| 24453 | 70.97 | 2024-09-20 | 68 | 6 | 11 | Actual |
| 11090 | 110.17 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 11795 | 200.00 | 2023-09-21 | 68 | 3 | 6 | Budget |
| 9703 | 100.00 | 2023-07-22 | 68 | 6 | 6 | Budget |
| 1655 | 31.00 | 2022-12-22 | 68 | 2 | 6 | Actual |
| 12496 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Budget |
| 20181 | 379.88 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 21652 | 180.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 14397 | 9.27 | 2023-11-21 | 68 | 1 | 12 | Actual |
| 15106 | 284.42 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 20708 | 54.00 | 2024-06-23 | 68 | 7 | 3 | Actual |
Generated 2025-12-22 03:12:34.881 UTC