[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 57 < SKIP 1000 > < TAKE 125 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25014 | 38.00 | 2024-10-23 | 68 | 4 | 6 | Actual |
| 9648 | 50.00 | 2023-07-24 | 68 | 5 | 6 | Budget |
| 14871 | 134.00 | 2023-12-24 | 68 | 3 | 6 | Actual |
| 14041 | 252.00 | 2023-11-23 | 68 | 6 | 7 | Actual |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 8339 | 100.00 | 2023-06-26 | 68 | 1 | 6 | Budget |
| 581 | 200.00 | 2022-11-23 | 68 | 3 | 6 | Budget |
| 27680 | 90.12 | 2024-12-23 | 68 | 6 | 11 | Actual |
| 30615 | 87.00 | 2025-03-25 | 68 | 3 | 6 | Actual |
| 5954 | 200.00 | 2023-04-25 | 68 | 1 | 5 | Budget |
| 23845 | 115.00 | 2024-09-22 | 68 | 6 | 5 | Actual |
| 13156 | 232.00 | 2023-10-24 | 68 | 1 | 7 | Actual |
| 28280 | 162.00 | 2025-01-23 | 68 | 1 | 6 | Actual |
| 38321 | 45.00 | 2025-10-24 | 68 | 7 | 3 | Actual |
| 14306 | 42.25 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 1060 | 70.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 18863 | 57.00 | 2024-04-24 | 68 | 1 | 6 | Actual |
| 14512 | 280.00 | 2023-12-24 | 68 | 1 | 3 | Actual |
| 10170 | 74.00 | 2023-08-24 | 68 | 6 | 3 | Actual |
| 2773 | 38.00 | 2023-01-24 | 68 | 2 | 6 | Actual |
| 11148 | 70.00 | 2023-08-24 | 68 | 6 | 8 | Budget |
| 32891 | 100.00 | 2025-05-25 | 68 | 4 | 6 | Actual |
| 11041 | 314.72 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 24781 | 125.00 | 2024-10-23 | 68 | 6 | 4 | Actual |
| 1526 | 200.00 | 2022-12-24 | 68 | 6 | 5 | Budget |
| 15644 | 176.00 | 2024-01-24 | 68 | 6 | 4 | Actual |
| 26649 | 14.59 | 2024-11-22 | 68 | 6 | 12 | Actual |
| 5219 | 90.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
| 20442 | 51.82 | 2024-05-25 | 68 | 6 | 11 | Actual |
| 10764 | 40.00 | 2023-08-24 | 68 | 5 | 6 | Budget |
| 2823 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 15226 | 60.33 | 2023-12-24 | 68 | 1 | 11 | Actual |
| 11368 | 30.00 | 2023-09-23 | 68 | 7 | 3 | Budget |
| 6485 | 203.00 | 2023-04-25 | 68 | 6 | 7 | Actual |
| 27479 | 137.45 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 20650 | 216.00 | 2024-06-25 | 68 | 6 | 3 | Actual |
| 7793 | 60.00 | 2023-05-26 | 68 | 6 | 8 | Budget |
| 33393 | 73.10 | 2025-05-25 | 68 | 1 | 12 | Actual |
| 19678 | 120.00 | 2024-05-25 | 68 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-08-24 | 68 | 1 | 3 | Actual |
| 7361 | 100.00 | 2023-05-26 | 68 | 4 | 6 | Budget |
| 34130 | 493.00 | 2025-06-25 | 68 | 1 | 7 | Actual |
| 28598 | 266.24 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 12970 | 80.00 | 2023-10-24 | 68 | 4 | 6 | Budget |
| 6997 | 200.00 | 2023-05-26 | 68 | 6 | 4 | Budget |
| 30254 | 363.00 | 2025-03-25 | 68 | 1 | 3 | Actual |
Generated 2025-12-23 07:27:33.737 UTC