[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 10 < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8011 | 30.00 | 2023-07-07 | 68 | 7 | 3 | Budget |
| 21328 | 48.63 | 2024-07-06 | 68 | 1 | 11 | Actual |
| 29162 | 242.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 16027 | 230.00 | 2024-02-04 | 68 | 6 | 7 | Actual |
| 10297 | 200.00 | 2023-09-04 | 68 | 1 | 4 | Budget |
| 22899 | 79.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 4098 | 114.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
| 39325 | 159.15 | 2025-11-04 | 68 | 6 | 13 | Actual |
| 38263 | 273.00 | 2025-11-04 | 68 | 6 | 3 | Actual |
| 31322 | 211.78 | 2025-04-05 | 68 | 6 | 13 | Actual |
| 9924 | 200.00 | 2023-08-04 | 68 | 1 | 8 | Budget |
| 39027 | 149.70 | 2025-11-04 | 68 | 4 | 11 | Actual |
| 11888 | 40.00 | 2023-10-04 | 68 | 5 | 6 | Budget |
| 5547 | 80.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 3300 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 1799 | 60.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 3944 | 88.00 | 2023-03-06 | 68 | 3 | 6 | Actual |
| 5116 | 80.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 35604 | 20.97 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 33301 | 53.95 | 2025-06-05 | 68 | 4 | 11 | Actual |
| 20862 | 203.00 | 2024-07-06 | 68 | 6 | 5 | Actual |
| 9506 | 60.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 34871 | 77.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 18176 | 158.66 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 342 | 152.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
| 36963 | 120.55 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 7362 | 137.00 | 2023-06-06 | 68 | 4 | 6 | Actual |
| 22807 | 140.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 22272 | 110.17 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 16935 | 50.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 33040 | 325.00 | 2025-06-05 | 68 | 6 | 7 | Actual |
| 28891 | 128.42 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 34813 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 3381 | 96.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 35140 | 167.00 | 2025-08-04 | 68 | 3 | 6 | Actual |
| 22240 | 198.05 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 484 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 5068 | 100.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
| 27885 | 222.31 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 21269 | 114.72 | 2024-07-06 | 68 | 6 | 8 | Actual |
| 30878 | 182.90 | 2025-04-05 | 68 | 2 | 8 | Actual |
| 32837 | 45.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 31500 | 437.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 28095 | 380.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 33247 | 100.76 | 2025-06-05 | 68 | 2 | 11 | Actual |
| 8437 | 100.00 | 2023-07-07 | 68 | 3 | 6 | Budget |
| 20241 | 264.72 | 2024-06-05 | 68 | 6 | 8 | Actual |
| 36700 | 120.97 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 9054 | 80.00 | 2023-08-04 | 68 | 6 | 3 | Budget |
| 38535 | 151.00 | 2025-11-04 | 68 | 1 | 6 | Actual |
| 5954 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
| 5688 | 67.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 5767 | 50.00 | 2023-05-06 | 68 | 7 | 3 | Budget |
| 260 | 133.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 32810 | 116.00 | 2025-06-05 | 68 | 1 | 6 | Actual |
| 38442 | 234.00 | 2025-11-04 | 68 | 1 | 5 | Actual |
| 29515 | 77.00 | 2025-03-05 | 68 | 4 | 6 | Actual |
| 27620 | 116.72 | 2025-01-03 | 68 | 4 | 11 | Actual |
| 7409 | 50.00 | 2023-06-06 | 68 | 5 | 6 | Budget |
| 2588 | 120.00 | 2023-02-04 | 68 | 1 | 5 | Actual |
| 8436 | 124.00 | 2023-07-07 | 68 | 3 | 6 | Actual |
Generated 2026-01-04 03:36:47.258 UTC