[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1 < SKIP 341 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10492 | 210.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 38732 | 240.00 | 2025-10-25 | 68 | 1 | 7 | Actual |
| 12027 | 128.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
| 37702 | 328.36 | 2025-09-24 | 68 | 2 | 8 | Actual |
| 27183 | 167.00 | 2024-12-24 | 68 | 3 | 6 | Actual |
| 1143 | 165.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 3521 | 42.00 | 2023-02-24 | 68 | 7 | 3 | Actual |
| 29515 | 77.00 | 2025-02-23 | 68 | 4 | 6 | Actual |
| 14163 | 198.05 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 23509 | 7.14 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 1004 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 17025 | 204.00 | 2024-02-24 | 68 | 1 | 7 | Actual |
| 37822 | 26.29 | 2025-09-24 | 68 | 2 | 11 | Actual |
| 22445 | 61.40 | 2024-07-24 | 68 | 6 | 11 | Actual |
| 16735 | 215.00 | 2024-02-24 | 68 | 1 | 5 | Actual |
| 5219 | 90.00 | 2023-03-27 | 68 | 6 | 6 | Budget |
| 27037 | 302.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 18558 | 336.00 | 2024-04-25 | 68 | 1 | 3 | Actual |
| 21208 | 434.42 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 19587 | 435.00 | 2024-05-26 | 68 | 1 | 3 | Actual |
| 33721 | 105.00 | 2025-06-26 | 68 | 7 | 3 | Actual |
| 9181 | 165.00 | 2023-07-25 | 68 | 1 | 4 | Actual |
| 37524 | 110.00 | 2025-09-24 | 68 | 6 | 6 | Actual |
| 17674 | 245.00 | 2024-03-26 | 68 | 1 | 4 | Actual |
| 18918 | 88.00 | 2024-04-25 | 68 | 3 | 6 | Actual |
| 674 | 68.00 | 2022-11-24 | 68 | 5 | 6 | Actual |
| 27917 | 253.89 | 2024-12-24 | 68 | 6 | 13 | Actual |
| 10903 | 190.00 | 2023-08-25 | 68 | 1 | 7 | Actual |
| 5487 | 100.00 | 2023-03-27 | 68 | 2 | 8 | Budget |
| 9842 | 96.00 | 2023-07-25 | 68 | 6 | 7 | Actual |
| 34899 | 360.00 | 2025-07-25 | 68 | 1 | 4 | Actual |
| 21619 | 252.00 | 2024-07-24 | 68 | 1 | 3 | Actual |
| 5954 | 200.00 | 2023-04-26 | 68 | 1 | 5 | Budget |
| 20921 | 102.00 | 2024-06-26 | 68 | 1 | 6 | Actual |
| 7361 | 100.00 | 2023-05-27 | 68 | 4 | 6 | Budget |
| 6425 | 200.00 | 2023-04-26 | 68 | 1 | 7 | Budget |
| 34571 | 64.59 | 2025-06-26 | 68 | 2 | 12 | Actual |
| 23391 | 53.95 | 2024-08-24 | 68 | 4 | 11 | Actual |
| 1144 | 100.00 | 2022-12-25 | 68 | 1 | 3 | Budget |
| 16556 | 200.00 | 2024-02-24 | 68 | 6 | 3 | Actual |
| 20770 | 124.00 | 2024-06-26 | 68 | 6 | 4 | Actual |
| 8857 | 80.00 | 2023-06-27 | 68 | 2 | 8 | Budget |
| 6998 | 210.00 | 2023-05-27 | 68 | 6 | 4 | Actual |
| 13217 | 112.00 | 2023-10-25 | 68 | 6 | 7 | Actual |
| 12356 | 200.00 | 2023-10-25 | 68 | 1 | 3 | Budget |
| 19620 | 264.00 | 2024-05-26 | 68 | 6 | 3 | Actual |
| 22386 | 58.21 | 2024-07-24 | 68 | 3 | 11 | Actual |
| 24512 | 11.40 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 24781 | 125.00 | 2024-10-24 | 68 | 6 | 4 | Actual |
| 20355 | 29.48 | 2024-05-26 | 68 | 3 | 11 | Actual |
| 26708 | 67.92 | 2024-11-23 | 68 | 1 | 13 | Actual |
| 20241 | 264.72 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 9240 | 200.00 | 2023-07-25 | 68 | 6 | 4 | Budget |
| 12745 | 132.00 | 2023-10-25 | 68 | 6 | 5 | Actual |
| 10621 | 50.00 | 2023-08-25 | 68 | 2 | 6 | Budget |
| 15524 | 220.00 | 2024-01-25 | 68 | 6 | 3 | Actual |
| 6672 | 80.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 32328 | 147.57 | 2025-04-25 | 68 | 6 | 12 | Actual |
Generated 2025-12-24 07:22:30.391 UTC