[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14757 | 114.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
| 25452 | 24.16 | 2024-11-04 | 68 | 5 | 11 | Actual |
| 26106 | 37.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 28832 | 140.12 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 1997 | 196.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 13217 | 112.00 | 2023-11-05 | 68 | 6 | 7 | Actual |
| 31627 | 293.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 3992 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 30288 | 168.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 37876 | 79.48 | 2025-10-05 | 68 | 4 | 11 | Actual |
| 37466 | 74.00 | 2025-10-05 | 68 | 4 | 6 | Actual |
| 6014 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 38616 | 66.00 | 2025-11-05 | 68 | 4 | 6 | Actual |
| 28511 | 231.00 | 2025-02-04 | 68 | 6 | 7 | Actual |
| 23632 | 243.00 | 2024-10-04 | 68 | 6 | 3 | Actual |
| 28952 | 157.15 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 34251 | 279.87 | 2025-07-07 | 68 | 2 | 8 | Actual |
| 7465 | 100.00 | 2023-06-07 | 68 | 6 | 6 | Budget |
| 11148 | 70.00 | 2023-09-05 | 68 | 6 | 8 | Budget |
| 22536 | 18.84 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 28387 | 55.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 23845 | 115.00 | 2024-10-04 | 68 | 6 | 5 | Actual |
| 34283 | 191.99 | 2025-07-07 | 68 | 6 | 8 | Actual |
| 12970 | 80.00 | 2023-11-05 | 68 | 4 | 6 | Budget |
| 27593 | 115.65 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 6484 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 38535 | 151.00 | 2025-11-05 | 68 | 1 | 6 | Actual |
| 2823 | 200.00 | 2023-02-05 | 68 | 3 | 6 | Budget |
| 9785 | 200.00 | 2023-08-05 | 68 | 1 | 7 | Budget |
| 37326 | 246.00 | 2025-10-05 | 68 | 6 | 5 | Actual |
| 1328 | 280.00 | 2023-01-05 | 68 | 1 | 4 | Budget |
| 9784 | 250.00 | 2023-08-05 | 68 | 1 | 7 | Actual |
| 8810 | 287.45 | 2023-07-08 | 68 | 1 | 8 | Actual |
| 5069 | 105.00 | 2023-04-07 | 68 | 3 | 6 | Actual |
| 22212 | 342.00 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 8729 | 200.00 | 2023-07-08 | 68 | 6 | 7 | Budget |
| 38642 | 59.00 | 2025-11-05 | 68 | 5 | 6 | Actual |
| 24960 | 15.00 | 2024-11-04 | 68 | 2 | 6 | Actual |
| 9133 | 30.00 | 2023-08-05 | 68 | 7 | 3 | Budget |
| 27538 | 194.38 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 32538 | 176.00 | 2025-06-06 | 68 | 6 | 3 | Actual |
| 11888 | 40.00 | 2023-10-05 | 68 | 5 | 6 | Budget |
| 21208 | 434.42 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 8914 | 82.90 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 17766 | 135.00 | 2024-04-06 | 68 | 1 | 5 | Actual |
| 2452 | 280.00 | 2023-02-05 | 68 | 1 | 4 | Budget |
| 38732 | 240.00 | 2025-11-05 | 68 | 1 | 7 | Actual |
| 23540 | 12.46 | 2024-09-04 | 68 | 6 | 12 | Actual |
| 20328 | 16.72 | 2024-06-06 | 68 | 2 | 11 | Actual |
| 18295 | 12.46 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 23598 | 384.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 17646 | 54.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 10574 | 120.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
| 31144 | 122.04 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 1004 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 17674 | 245.00 | 2024-04-06 | 68 | 1 | 4 | Actual |
| 18863 | 57.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 153 | 29.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 28718 | 43.31 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 32204 | 40.12 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 1200 | 116.00 | 2023-01-05 | 68 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 34397 | 84.80 | 2025-07-07 | 68 | 3 | 11 | Actual |
| 27359 | 234.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 1327 | 330.00 | 2023-01-05 | 68 | 1 | 4 | Actual |
| 4237 | 161.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 1061 | 91.99 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 872 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 3244 | 80.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
Generated 2026-01-04 22:59:45.995 UTC