[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38141 | 197.75 | 2025-08-02 | 68 | 2 | 13 | Actual |
| 34779 | 347.00 | 2025-06-02 | 68 | 1 | 3 | Actual |
| 29248 | 486.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
| 19180 | 210.18 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 12086 | 112.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 27538 | 194.38 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 34543 | 160.34 | 2025-05-04 | 68 | 1 | 12 | Actual |
| 26917 | 105.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 10622 | 59.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 2822 | 176.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 11616 | 136.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 580 | 158.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 16676 | 105.00 | 2024-01-02 | 68 | 6 | 4 | Actual |
| 18176 | 158.66 | 2024-02-02 | 68 | 2 | 8 | Actual |
| 6096 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Actual |
| 8388 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Budget |
| 11089 | 80.00 | 2023-07-03 | 68 | 2 | 8 | Budget |
| 37440 | 179.00 | 2025-08-02 | 68 | 3 | 6 | Actual |
| 6193 | 130.00 | 2023-03-04 | 68 | 3 | 6 | Actual |
| 16434 | 7.14 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 13156 | 232.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 12923 | 200.00 | 2023-09-02 | 68 | 3 | 6 | Budget |
| 3055 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 25543 | 10.33 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 26054 | 90.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 3766 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
| 12745 | 132.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 22003 | 88.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 20862 | 203.00 | 2024-05-04 | 68 | 6 | 5 | Actual |
| 28307 | 36.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 32717 | 302.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 18409 | 45.44 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 18055 | 209.00 | 2024-02-02 | 68 | 1 | 7 | Actual |
| 7217 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 23931 | 21.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 31052 | 100.76 | 2025-02-01 | 68 | 4 | 11 | Actual |
| 6239 | 73.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
| 28187 | 269.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 12922 | 117.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 34251 | 279.87 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 7547 | 200.00 | 2023-04-04 | 68 | 1 | 7 | Budget |
| 32865 | 123.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
| 6143 | 47.00 | 2023-03-04 | 68 | 2 | 6 | Actual |
| 15106 | 284.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 22153 | 180.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 36525 | 573.82 | 2025-07-03 | 68 | 1 | 8 | Actual |
| 23632 | 243.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 2126 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 27647 | 40.12 | 2024-11-01 | 68 | 5 | 11 | Actual |
| 814 | 243.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 37466 | 74.00 | 2025-08-02 | 68 | 4 | 6 | Actual |
| 20122 | 152.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 6892 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 1060 | 70.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 6287 | 50.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
| 16855 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 21771 | 146.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 30587 | 39.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
| 22840 | 203.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 23752 | 130.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
| 3442 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
| 17496 | 15.65 | 2024-01-02 | 68 | 6 | 12 | Actual |
Generated 2025-11-02 02:16:30.385 UTC