[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 44 < SKIP 1000 > < TAKE 1000
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22003 | 88.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 30615 | 87.00 | 2025-04-06 | 68 | 3 | 6 | Actual |
| 16348 | 58.21 | 2024-02-05 | 68 | 6 | 11 | Actual |
| 5300 | 128.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 15432 | 12.46 | 2024-01-05 | 68 | 6 | 12 | Actual |
| 28891 | 128.42 | 2025-02-04 | 68 | 1 | 12 | Actual |
| 30501 | 248.00 | 2025-04-06 | 68 | 6 | 5 | Actual |
| 18770 | 155.00 | 2024-05-06 | 68 | 1 | 5 | Actual |
| 7733 | 80.00 | 2023-06-07 | 68 | 2 | 8 | Budget |
| 37233 | 348.00 | 2025-10-05 | 68 | 6 | 4 | Actual |
| 38562 | 55.00 | 2025-11-05 | 68 | 2 | 6 | Actual |
| 1004 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 39000 | 90.12 | 2025-11-05 | 68 | 3 | 11 | Actual |
| 6754 | 195.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 5068 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 37794 | 133.74 | 2025-10-05 | 68 | 1 | 11 | Actual |
| 8199 | 200.00 | 2023-07-08 | 68 | 1 | 5 | Budget |
| 14545 | 253.00 | 2024-01-05 | 68 | 6 | 3 | Actual |
| 400 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 33721 | 105.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
| 8339 | 100.00 | 2023-07-08 | 68 | 1 | 6 | Budget |
| 23752 | 130.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 7361 | 100.00 | 2023-06-07 | 68 | 4 | 6 | Budget |
| 201 | 264.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
| 21652 | 180.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
| 24720 | 44.00 | 2024-11-04 | 68 | 7 | 3 | Actual |
| 22212 | 342.00 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 36844 | 94.38 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 20558 | 17.78 | 2024-06-06 | 68 | 6 | 12 | Actual |
| 11698 | 100.00 | 2023-10-05 | 68 | 1 | 6 | Budget |
| 29752 | 202.60 | 2025-03-06 | 68 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-10-05 | 68 | 6 | 8 | Actual |
| 22504 | 3.95 | 2024-08-04 | 68 | 1 | 12 | Actual |
| 1467 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 7547 | 200.00 | 2023-06-07 | 68 | 1 | 7 | Budget |
| 26138 | 71.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
| 4642 | 50.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 8915 | 60.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 4038 | 39.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 9602 | 75.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
| 10031 | 60.00 | 2023-08-05 | 68 | 6 | 8 | Budget |
| 7362 | 137.00 | 2023-06-07 | 68 | 4 | 6 | Actual |
| 8857 | 80.00 | 2023-07-08 | 68 | 2 | 8 | Budget |
| 9458 | 152.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
| 27647 | 40.12 | 2025-01-04 | 68 | 5 | 11 | Actual |
| 10297 | 200.00 | 2023-09-05 | 68 | 1 | 4 | Budget |
| 12604 | 200.00 | 2023-11-05 | 68 | 6 | 4 | Budget |
| 19529 | 13.53 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 26825 | 255.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 153 | 29.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 10436 | 200.00 | 2023-09-05 | 68 | 1 | 5 | Budget |
| 15167 | 182.90 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 14603 | 36.00 | 2024-01-05 | 68 | 7 | 3 | Actual |
| 26321 | 202.60 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 37615 | 228.00 | 2025-10-05 | 68 | 6 | 7 | Actual |
| 20382 | 32.67 | 2024-06-06 | 68 | 4 | 11 | Actual |
| 8011 | 30.00 | 2023-07-08 | 68 | 7 | 3 | Budget |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 13915 | 53.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
Generated 2026-01-04 21:26:06.202 UTC