[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 60 < SKIP 1000 > < TAKE 1000
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11476 | 208.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
| 35636 | 98.63 | 2025-07-25 | 68 | 6 | 11 | Actual |
| 38022 | 31.61 | 2025-09-24 | 68 | 2 | 12 | Actual |
| 33301 | 53.95 | 2025-05-26 | 68 | 4 | 11 | Actual |
| 13835 | 30.00 | 2023-11-24 | 68 | 2 | 6 | Actual |
| 9923 | 260.18 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 8059 | 200.00 | 2023-06-27 | 68 | 1 | 4 | Budget |
| 38732 | 240.00 | 2025-10-25 | 68 | 1 | 7 | Actual |
| 9555 | 117.00 | 2023-07-25 | 68 | 3 | 6 | Actual |
| 28745 | 126.29 | 2025-01-24 | 68 | 3 | 11 | Actual |
| 35755 | 247.57 | 2025-07-25 | 68 | 6 | 12 | Actual |
| 732 | 109.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 35931 | 441.00 | 2025-08-25 | 68 | 1 | 3 | Actual |
| 16114 | 228.36 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 20409 | 28.42 | 2024-05-26 | 68 | 5 | 11 | Actual |
| 15400 | 8.21 | 2023-12-25 | 68 | 1 | 12 | Actual |
| 1996 | 200.00 | 2022-12-25 | 68 | 6 | 7 | Budget |
| 39293 | 238.10 | 2025-10-25 | 68 | 2 | 13 | Actual |
| 32150 | 70.97 | 2025-04-25 | 68 | 3 | 11 | Actual |
| 30046 | 26.29 | 2025-02-23 | 68 | 2 | 12 | Actual |
| 14816 | 79.00 | 2023-12-25 | 68 | 1 | 6 | Actual |
| 35224 | 116.00 | 2025-07-25 | 68 | 6 | 6 | Actual |
| 36990 | 169.68 | 2025-08-25 | 68 | 2 | 13 | Actual |
| 13 | 132.00 | 2022-11-24 | 68 | 1 | 3 | Actual |
| 1752 | 100.00 | 2022-12-25 | 68 | 4 | 6 | Budget |
| 3115 | 147.00 | 2023-01-25 | 68 | 6 | 7 | Actual |
| 39000 | 90.12 | 2025-10-25 | 68 | 3 | 11 | Actual |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 8060 | 300.00 | 2023-06-27 | 68 | 1 | 4 | Actual |
| 31205 | 230.55 | 2025-03-26 | 68 | 6 | 12 | Actual |
| 22536 | 18.84 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 29220 | 77.00 | 2025-02-23 | 68 | 7 | 3 | Actual |
| 37079 | 479.00 | 2025-09-24 | 68 | 1 | 3 | Actual |
| 1527 | 108.00 | 2022-12-25 | 68 | 6 | 5 | Actual |
| 10436 | 200.00 | 2023-08-25 | 68 | 1 | 5 | Budget |
| 1061 | 91.99 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 5955 | 192.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
| 21710 | 50.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 20976 | 111.00 | 2024-06-26 | 68 | 3 | 6 | Actual |
| 24252 | 173.81 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 32236 | 145.44 | 2025-04-25 | 68 | 6 | 11 | Actual |
| 17146 | 128.36 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 4971 | 123.00 | 2023-03-27 | 68 | 1 | 6 | Actual |
Generated 2025-12-24 08:13:12.303 UTC