[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 14 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6940 | 286.00 | 2023-05-25 | 68 | 1 | 4 | Actual |
| 20528 | 6.08 | 2024-05-24 | 68 | 2 | 12 | Actual |
| 25601 | 13.53 | 2024-10-22 | 68 | 6 | 12 | Actual |
| 21149 | 240.00 | 2024-06-24 | 68 | 6 | 7 | Actual |
| 17118 | 243.51 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 3896 | 50.00 | 2023-02-22 | 68 | 2 | 6 | Budget |
| 27885 | 222.31 | 2024-12-22 | 68 | 2 | 13 | Actual |
| 15935 | 57.00 | 2024-01-23 | 68 | 6 | 6 | Actual |
| 35755 | 247.57 | 2025-07-23 | 68 | 6 | 12 | Actual |
| 11946 | 100.00 | 2023-09-22 | 68 | 6 | 6 | Budget |
| 4890 | 119.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 37021 | 211.78 | 2025-08-23 | 68 | 6 | 13 | Actual |
| 6565 | 369.27 | 2023-04-24 | 68 | 1 | 8 | Actual |
| 25904 | 189.00 | 2024-11-21 | 68 | 1 | 5 | Actual |
| 28128 | 228.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 3196 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
| 4641 | 48.00 | 2023-03-25 | 68 | 7 | 3 | Actual |
| 955 | 292.00 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 14545 | 253.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 39325 | 159.15 | 2025-10-23 | 68 | 6 | 13 | Actual |
| 15167 | 182.90 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 27799 | 145.44 | 2024-12-22 | 68 | 6 | 12 | Actual |
| 18890 | 41.00 | 2024-04-23 | 68 | 2 | 6 | Actual |
| 4423 | 114.72 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 23540 | 12.46 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 4237 | 161.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
| 2078 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
| 30288 | 168.00 | 2025-03-24 | 68 | 6 | 3 | Actual |
| 16147 | 191.99 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 10298 | 187.00 | 2023-08-23 | 68 | 1 | 4 | Actual |
| 38674 | 120.00 | 2025-10-23 | 68 | 6 | 6 | Actual |
| 3847 | 135.00 | 2023-02-22 | 68 | 1 | 6 | Actual |
| 36262 | 32.00 | 2025-08-23 | 68 | 2 | 6 | Actual |
| 20650 | 216.00 | 2024-06-24 | 68 | 6 | 3 | Actual |
| 13531 | 231.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 29785 | 276.84 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 28221 | 246.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
| 30791 | 204.00 | 2025-03-24 | 68 | 6 | 7 | Actual |
| 27209 | 81.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
| 37440 | 179.00 | 2025-09-22 | 68 | 3 | 6 | Actual |
| 12087 | 100.00 | 2023-09-22 | 68 | 6 | 7 | Budget |
| 33127 | 202.60 | 2025-05-24 | 68 | 2 | 8 | Actual |
| 9239 | 216.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 32123 | 57.14 | 2025-04-23 | 68 | 2 | 11 | Actual |
| 39087 | 128.42 | 2025-10-23 | 68 | 6 | 11 | Actual |
| 20862 | 203.00 | 2024-06-24 | 68 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-03-24 | 68 | 6 | 5 | Actual |
| 13497 | 435.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 17059 | 192.00 | 2024-02-22 | 68 | 6 | 7 | Actual |
| 8011 | 30.00 | 2023-06-25 | 68 | 7 | 3 | Budget |
| 17347 | 9.27 | 2024-02-22 | 68 | 5 | 11 | Actual |
| 9053 | 84.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 2974 | 135.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
| 1004 | 80.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 14512 | 280.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 27037 | 302.00 | 2024-12-22 | 68 | 1 | 5 | Actual |
| 10903 | 190.00 | 2023-08-23 | 68 | 1 | 7 | Actual |
| 10765 | 42.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 38476 | 187.00 | 2025-10-23 | 68 | 6 | 5 | Actual |
| 36235 | 144.00 | 2025-08-23 | 68 | 1 | 6 | Actual |
| 21710 | 50.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 7315 | 98.00 | 2023-05-25 | 68 | 3 | 6 | Actual |
Generated 2025-12-22 05:36:54.546 UTC