[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 59 < SKIP 1000 > < TAKE 125 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18678 | 155.00 | 2024-04-25 | 68 | 1 | 4 | Actual |
| 674 | 68.00 | 2022-11-24 | 68 | 5 | 6 | Actual |
| 6424 | 150.00 | 2023-04-26 | 68 | 1 | 7 | Actual |
| 14041 | 252.00 | 2023-11-24 | 68 | 6 | 7 | Actual |
| 7265 | 75.00 | 2023-05-27 | 68 | 2 | 6 | Actual |
| 11795 | 200.00 | 2023-09-24 | 68 | 3 | 6 | Budget |
| 28718 | 43.31 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 36754 | 37.99 | 2025-08-25 | 68 | 5 | 11 | Actual |
| 31380 | 446.00 | 2025-04-25 | 68 | 1 | 3 | Actual |
| 1526 | 200.00 | 2022-12-25 | 68 | 6 | 5 | Budget |
| 14130 | 182.90 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 36316 | 123.00 | 2025-08-25 | 68 | 4 | 6 | Actual |
| 37021 | 211.78 | 2025-08-25 | 68 | 6 | 13 | Actual |
| 8118 | 200.00 | 2023-06-27 | 68 | 6 | 4 | Budget |
| 28832 | 140.12 | 2025-01-24 | 68 | 6 | 11 | Actual |
| 13947 | 72.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
| 3243 | 114.72 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 35224 | 116.00 | 2025-07-25 | 68 | 6 | 6 | Actual |
| 22359 | 47.57 | 2024-07-24 | 68 | 2 | 11 | Actual |
| 5768 | 46.00 | 2023-04-26 | 68 | 7 | 3 | Actual |
| 26321 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 34690 | 113.53 | 2025-06-26 | 68 | 2 | 13 | Actual |
| 22980 | 38.00 | 2024-08-24 | 68 | 4 | 6 | Actual |
| 3441 | 70.00 | 2023-02-24 | 68 | 6 | 3 | Budget |
| 32295 | 85.87 | 2025-04-25 | 68 | 1 | 12 | Actual |
| 29070 | 113.53 | 2025-01-24 | 68 | 6 | 13 | Actual |
| 34223 | 335.94 | 2025-06-26 | 68 | 1 | 8 | Actual |
| 1607 | 99.00 | 2022-12-25 | 68 | 1 | 6 | Actual |
| 32949 | 105.00 | 2025-05-26 | 68 | 6 | 6 | Actual |
| 24011 | 55.00 | 2024-09-23 | 68 | 5 | 6 | Actual |
| 11042 | 200.00 | 2023-08-25 | 68 | 1 | 8 | Budget |
| 37903 | 24.16 | 2025-09-24 | 68 | 5 | 11 | Actual |
| 4750 | 128.00 | 2023-03-27 | 68 | 6 | 4 | Actual |
| 27267 | 116.00 | 2024-12-24 | 68 | 6 | 6 | Actual |
| 28477 | 408.00 | 2025-01-24 | 68 | 1 | 7 | Actual |
| 16676 | 105.00 | 2024-02-24 | 68 | 6 | 4 | Actual |
| 12275 | 110.17 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 19678 | 120.00 | 2024-05-26 | 68 | 7 | 3 | Actual |
| 6014 | 200.00 | 2023-04-26 | 68 | 6 | 5 | Budget |
| 11946 | 100.00 | 2023-09-24 | 68 | 6 | 6 | Budget |
| 9321 | 168.00 | 2023-07-25 | 68 | 1 | 5 | Actual |
| 4641 | 48.00 | 2023-03-27 | 68 | 7 | 3 | Actual |
| 14897 | 41.00 | 2023-12-25 | 68 | 4 | 6 | Actual |
| 6484 | 200.00 | 2023-04-26 | 68 | 6 | 7 | Budget |
Generated 2025-12-24 06:57:35.895 UTC