[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 10 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35723 | 58.21 | 2025-07-24 | 68 | 2 | 12 | Actual |
| 26138 | 71.00 | 2024-11-22 | 68 | 6 | 6 | Actual |
| 1752 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 32003 | 202.60 | 2025-04-24 | 68 | 2 | 8 | Actual |
| 20976 | 111.00 | 2024-06-25 | 68 | 3 | 6 | Actual |
| 31085 | 123.10 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 22386 | 58.21 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 22272 | 110.17 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 20948 | 27.00 | 2024-06-25 | 68 | 2 | 6 | Actual |
| 11616 | 136.00 | 2023-09-23 | 68 | 6 | 5 | Actual |
| 14306 | 42.25 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 18650 | 42.00 | 2024-04-24 | 68 | 7 | 3 | Actual |
| 17118 | 243.51 | 2024-02-23 | 68 | 1 | 8 | Actual |
| 30998 | 40.12 | 2025-03-25 | 68 | 2 | 11 | Actual |
| 34721 | 190.73 | 2025-06-25 | 68 | 6 | 13 | Actual |
| 4179 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Budget |
| 34041 | 71.00 | 2025-06-25 | 68 | 5 | 6 | Actual |
| 24042 | 94.00 | 2024-09-22 | 68 | 6 | 6 | Actual |
| 35166 | 69.00 | 2025-07-24 | 68 | 4 | 6 | Actual |
| 35873 | 211.78 | 2025-07-24 | 68 | 6 | 13 | Actual |
| 23309 | 80.55 | 2024-08-23 | 68 | 1 | 11 | Actual |
| 1607 | 99.00 | 2022-12-24 | 68 | 1 | 6 | Actual |
| 21002 | 77.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
| 30850 | 682.91 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 20921 | 102.00 | 2024-06-25 | 68 | 1 | 6 | Actual |
| 29434 | 90.00 | 2025-02-22 | 68 | 1 | 6 | Actual |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 5069 | 105.00 | 2023-03-26 | 68 | 3 | 6 | Actual |
| 19620 | 264.00 | 2024-05-25 | 68 | 6 | 3 | Actual |
| 31593 | 405.00 | 2025-04-24 | 68 | 1 | 5 | Actual |
| 16027 | 230.00 | 2024-01-24 | 68 | 6 | 7 | Actual |
| 37440 | 179.00 | 2025-09-23 | 68 | 3 | 6 | Actual |
| 8258 | 200.00 | 2023-06-26 | 68 | 6 | 5 | Budget |
| 24662 | 190.00 | 2024-10-23 | 68 | 6 | 3 | Actual |
| 17886 | 30.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 1939 | 200.00 | 2022-12-24 | 68 | 1 | 7 | Budget |
| 10169 | 90.00 | 2023-08-24 | 68 | 6 | 3 | Budget |
| 15610 | 127.00 | 2024-01-24 | 68 | 1 | 4 | Actual |
| 36844 | 94.38 | 2025-08-24 | 68 | 1 | 12 | Actual |
| 31534 | 209.00 | 2025-04-24 | 68 | 6 | 4 | Actual |
| 1143 | 165.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
| 38442 | 234.00 | 2025-10-24 | 68 | 1 | 5 | Actual |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 19972 | 50.00 | 2024-05-25 | 68 | 4 | 6 | Actual |
| 16735 | 215.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 38590 | 130.00 | 2025-10-24 | 68 | 3 | 6 | Actual |
| 6096 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Actual |
| 25284 | 152.60 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 20501 | 6.08 | 2024-05-25 | 68 | 1 | 12 | Actual |
| 5019 | 39.00 | 2023-03-26 | 68 | 2 | 6 | Actual |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
| 6425 | 200.00 | 2023-04-25 | 68 | 1 | 7 | Budget |
| 11556 | 168.00 | 2023-09-23 | 68 | 1 | 5 | Actual |
| 34251 | 279.87 | 2025-06-25 | 68 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-10-24 | 68 | 6 | 8 | Budget |
| 37794 | 133.74 | 2025-09-23 | 68 | 1 | 11 | Actual |
| 19213 | 122.30 | 2024-04-24 | 68 | 6 | 8 | Actual |
| 7873 | 143.00 | 2023-06-26 | 68 | 1 | 3 | Actual |
| 29515 | 77.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 36727 | 96.51 | 2025-08-24 | 68 | 4 | 11 | Actual |
| 29341 | 246.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
Generated 2025-12-23 11:51:42.302 UTC