[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 13 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26945 | 522.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 37935 | 175.23 | 2025-10-04 | 68 | 6 | 11 | Actual |
| 37492 | 68.00 | 2025-10-04 | 68 | 5 | 6 | Actual |
| 20355 | 29.48 | 2024-06-05 | 68 | 3 | 11 | Actual |
| 19891 | 68.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 2870 | 100.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 12495 | 30.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 21356 | 44.38 | 2024-07-06 | 68 | 2 | 11 | Actual |
| 12923 | 200.00 | 2023-11-04 | 68 | 3 | 6 | Budget |
| 22899 | 79.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 4423 | 114.72 | 2023-03-06 | 68 | 6 | 8 | Actual |
| 6144 | 50.00 | 2023-05-06 | 68 | 2 | 6 | Budget |
| 11090 | 110.17 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 21383 | 43.31 | 2024-07-06 | 68 | 3 | 11 | Actual |
| 20300 | 94.38 | 2024-06-05 | 68 | 1 | 11 | Actual |
| 1799 | 60.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 3711 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
| 26232 | 324.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 14224 | 51.82 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 11288 | 88.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
| 39054 | 24.16 | 2025-11-04 | 68 | 5 | 11 | Actual |
| 36553 | 255.63 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 23985 | 50.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 6143 | 47.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 38022 | 31.61 | 2025-10-04 | 68 | 2 | 12 | Actual |
| 2323 | 100.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 30615 | 87.00 | 2025-04-05 | 68 | 3 | 6 | Actual |
| 12684 | 200.00 | 2023-11-04 | 68 | 1 | 5 | Budget |
| 18148 | 205.63 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 27858 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 25371 | 13.53 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 13863 | 80.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 2822 | 176.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 29162 | 242.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 14512 | 280.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 484 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 19300 | 9.27 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 24192 | 369.27 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 12355 | 154.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
| 2324 | 88.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 12744 | 200.00 | 2023-11-04 | 68 | 6 | 5 | Budget |
| 35495 | 158.21 | 2025-08-04 | 68 | 1 | 11 | Actual |
| 3381 | 96.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 23811 | 162.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 1200 | 116.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 34397 | 84.80 | 2025-07-06 | 68 | 3 | 11 | Actual |
| 30998 | 40.12 | 2025-04-05 | 68 | 2 | 11 | Actual |
| 2644 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 17859 | 116.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 7137 | 200.00 | 2023-06-06 | 68 | 6 | 5 | Budget |
| 29070 | 113.53 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 12026 | 200.00 | 2023-10-04 | 68 | 1 | 7 | Budget |
| 24512 | 11.40 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 17886 | 30.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
| 12543 | 220.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 21771 | 146.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 33219 | 242.25 | 2025-06-05 | 68 | 1 | 11 | Actual |
| 26978 | 264.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 10493 | 200.00 | 2023-09-04 | 68 | 6 | 5 | Budget |
| 20616 | 405.00 | 2024-07-06 | 68 | 1 | 3 | Actual |
| 7547 | 200.00 | 2023-06-06 | 68 | 1 | 7 | Budget |
| 6673 | 164.72 | 2023-05-06 | 68 | 6 | 8 | Actual |
Generated 2026-01-04 03:39:41.918 UTC