[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22272 | 110.17 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 21437 | 12.46 | 2024-05-03 | 68 | 5 | 11 | Actual |
| 35085 | 75.00 | 2025-06-01 | 68 | 1 | 6 | Actual |
| 25040 | 41.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 30641 | 76.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 29724 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 628 | 100.00 | 2022-10-01 | 68 | 4 | 6 | Budget |
| 35316 | 234.00 | 2025-06-01 | 68 | 6 | 7 | Actual |
| 2266 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 6192 | 100.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 7079 | 140.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
| 3300 | 70.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 7686 | 234.42 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 35931 | 441.00 | 2025-07-02 | 68 | 1 | 3 | Actual |
| 22061 | 113.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 17118 | 243.51 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-08-01 | 68 | 6 | 8 | Actual |
| 12922 | 117.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 33842 | 202.00 | 2025-05-03 | 68 | 1 | 5 | Actual |
| 31144 | 122.04 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 14545 | 253.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 202 | 280.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 25130 | 264.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 1798 | 45.00 | 2022-11-01 | 68 | 5 | 6 | Actual |
| 10822 | 86.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 18089 | 152.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
| 24366 | 32.67 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 34451 | 37.99 | 2025-05-03 | 68 | 5 | 11 | Actual |
| 10903 | 190.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 7605 | 200.00 | 2023-04-03 | 68 | 6 | 7 | Actual |
| 17554 | 304.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 22807 | 140.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 3382 | 100.00 | 2023-01-01 | 68 | 1 | 3 | Budget |
| 19798 | 248.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
| 674 | 68.00 | 2022-10-01 | 68 | 5 | 6 | Actual |
| 37994 | 98.63 | 2025-08-01 | 68 | 1 | 12 | Actual |
| 9505 | 53.00 | 2023-06-01 | 68 | 2 | 6 | Actual |
| 10250 | 30.00 | 2023-07-02 | 68 | 7 | 3 | Budget |
| 39000 | 90.12 | 2025-09-01 | 68 | 3 | 11 | Actual |
| 36990 | 169.68 | 2025-07-02 | 68 | 2 | 13 | Actual |
| 24512 | 11.40 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 23189 | 260.18 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 7265 | 75.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
| 14664 | 123.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 31916 | 276.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 21771 | 146.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
| 29541 | 51.00 | 2024-12-31 | 68 | 5 | 6 | Actual |
| 14955 | 71.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 22899 | 79.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 14279 | 58.21 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 28187 | 269.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 15993 | 204.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 10031 | 60.00 | 2023-06-01 | 68 | 6 | 8 | Budget |
| 10170 | 74.00 | 2023-07-02 | 68 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 32538 | 176.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 9054 | 80.00 | 2023-06-01 | 68 | 6 | 3 | Budget |
| 14 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 7266 | 60.00 | 2023-04-03 | 68 | 2 | 6 | Budget |
| 1003 | 91.99 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 11698 | 100.00 | 2023-08-01 | 68 | 1 | 6 | Budget |
| 6239 | 73.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
Generated 2025-10-31 15:38:20.663 UTC