[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 14 < SKIP 249 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33393 | 73.10 | 2025-06-02 | 68 | 1 | 12 | Actual |
| 28477 | 408.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 17940 | 53.00 | 2024-04-02 | 68 | 4 | 6 | Actual |
| 10961 | 100.00 | 2023-09-01 | 68 | 6 | 7 | Budget |
| 15582 | 69.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
| 29489 | 123.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 21208 | 434.42 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 4831 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
| 8117 | 161.00 | 2023-07-04 | 68 | 6 | 4 | Actual |
| 12415 | 90.00 | 2023-11-01 | 68 | 6 | 3 | Budget |
| 28952 | 157.15 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 35316 | 234.00 | 2025-08-01 | 68 | 6 | 7 | Actual |
| 34484 | 160.34 | 2025-07-03 | 68 | 6 | 11 | Actual |
| 25570 | 3.95 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 16027 | 230.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
| 14338 | 34.80 | 2023-12-01 | 68 | 6 | 11 | Actual |
| 27128 | 90.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 8530 | 50.00 | 2023-07-04 | 68 | 5 | 6 | Budget |
| 37903 | 24.16 | 2025-10-01 | 68 | 5 | 11 | Actual |
| 1939 | 200.00 | 2023-01-01 | 68 | 1 | 7 | Budget |
| 32949 | 105.00 | 2025-06-02 | 68 | 6 | 6 | Actual |
| 29515 | 77.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
| 14130 | 182.90 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 23690 | 54.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 29899 | 90.12 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 37292 | 405.00 | 2025-10-01 | 68 | 1 | 5 | Actual |
| 12825 | 120.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 36673 | 96.51 | 2025-09-01 | 68 | 2 | 11 | Actual |
| 1608 | 100.00 | 2023-01-01 | 68 | 1 | 6 | Budget |
| 20976 | 111.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 8198 | 192.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
| 20442 | 51.82 | 2024-06-02 | 68 | 6 | 11 | Actual |
| 7931 | 80.00 | 2023-07-04 | 68 | 6 | 3 | Budget |
| 33421 | 19.91 | 2025-06-02 | 68 | 2 | 12 | Actual |
| 22413 | 53.95 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 2451 | 319.00 | 2023-02-01 | 68 | 1 | 4 | Actual |
| 25072 | 97.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 27739 | 153.95 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 6014 | 200.00 | 2023-05-03 | 68 | 6 | 5 | Budget |
| 12874 | 50.00 | 2023-11-01 | 68 | 2 | 6 | Budget |
| 6096 | 100.00 | 2023-05-03 | 68 | 1 | 6 | Actual |
| 11794 | 176.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 4972 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
| 3441 | 70.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 38349 | 285.00 | 2025-11-01 | 68 | 1 | 4 | Actual |
| 11149 | 98.05 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 34663 | 141.61 | 2025-07-03 | 68 | 1 | 13 | Actual |
| 33513 | 95.99 | 2025-06-02 | 68 | 1 | 13 | Actual |
| 1385 | 100.00 | 2023-01-01 | 68 | 6 | 4 | Budget |
| 8012 | 27.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 1466 | 189.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 8588 | 127.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 1328 | 280.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 4366 | 100.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 22899 | 79.00 | 2024-08-31 | 68 | 1 | 6 | Actual |
| 29461 | 40.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 29128 | 405.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 31205 | 230.55 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 5162 | 50.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 6015 | 196.00 | 2023-05-03 | 68 | 6 | 5 | Actual |
Generated 2026-01-01 00:26:02.142 UTC