[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 14 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29926 | 83.74 | 2025-02-22 | 68 | 4 | 11 | Actual |
| 6095 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Budget |
| 31686 | 151.00 | 2025-04-24 | 68 | 1 | 6 | Actual |
| 38562 | 55.00 | 2025-10-24 | 68 | 2 | 6 | Actual |
| 22926 | 18.00 | 2024-08-23 | 68 | 2 | 6 | Actual |
| 23632 | 243.00 | 2024-09-22 | 68 | 6 | 3 | Actual |
| 3766 | 200.00 | 2023-02-23 | 68 | 6 | 5 | Budget |
| 7604 | 200.00 | 2023-05-26 | 68 | 6 | 7 | Budget |
| 32751 | 339.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 20736 | 191.00 | 2024-06-25 | 68 | 1 | 4 | Actual |
| 23006 | 58.00 | 2024-08-23 | 68 | 5 | 6 | Actual |
| 10764 | 40.00 | 2023-08-24 | 68 | 5 | 6 | Budget |
| 16434 | 7.14 | 2024-01-24 | 68 | 2 | 12 | Actual |
| 17886 | 30.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 6143 | 47.00 | 2023-04-25 | 68 | 2 | 6 | Actual |
| 31380 | 446.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
| 4318 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 1060 | 70.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 29785 | 276.84 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 20829 | 195.00 | 2024-06-25 | 68 | 1 | 5 | Actual |
| 12495 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Actual |
| 16642 | 146.00 | 2024-02-23 | 68 | 1 | 4 | Actual |
| 24393 | 43.31 | 2024-09-22 | 68 | 4 | 11 | Actual |
| 30196 | 211.78 | 2025-02-22 | 68 | 6 | 13 | Actual |
| 17439 | 3.95 | 2024-02-23 | 68 | 1 | 12 | Actual |
| 2451 | 319.00 | 2023-01-24 | 68 | 1 | 4 | Actual |
| 12356 | 200.00 | 2023-10-24 | 68 | 1 | 3 | Budget |
| 30408 | 325.00 | 2025-03-25 | 68 | 6 | 4 | Actual |
| 8588 | 127.00 | 2023-06-26 | 68 | 6 | 6 | Actual |
| 31472 | 75.00 | 2025-04-24 | 68 | 7 | 3 | Actual |
| 5815 | 200.00 | 2023-04-25 | 68 | 1 | 4 | Budget |
| 34663 | 141.61 | 2025-06-25 | 68 | 1 | 13 | Actual |
| 38022 | 31.61 | 2025-09-23 | 68 | 2 | 12 | Actual |
| 3381 | 96.00 | 2023-02-23 | 68 | 1 | 3 | Actual |
| 15047 | 180.00 | 2023-12-24 | 68 | 6 | 7 | Actual |
| 34251 | 279.87 | 2025-06-25 | 68 | 2 | 8 | Actual |
| 19381 | 24.16 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 13345 | 80.00 | 2023-10-24 | 68 | 2 | 8 | Budget |
| 31052 | 100.76 | 2025-03-25 | 68 | 4 | 11 | Actual |
| 13156 | 232.00 | 2023-10-24 | 68 | 1 | 7 | Actual |
| 18176 | 158.66 | 2024-03-25 | 68 | 2 | 8 | Actual |
| 37199 | 270.00 | 2025-09-23 | 68 | 1 | 4 | Actual |
| 10671 | 200.00 | 2023-08-24 | 68 | 3 | 6 | Budget |
| 35140 | 167.00 | 2025-07-24 | 68 | 3 | 6 | Actual |
| 17800 | 158.00 | 2024-03-25 | 68 | 6 | 5 | Actual |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 31916 | 276.00 | 2025-04-24 | 68 | 6 | 7 | Actual |
| 37702 | 328.36 | 2025-09-23 | 68 | 2 | 8 | Actual |
| 9457 | 100.00 | 2023-07-24 | 68 | 1 | 6 | Budget |
| 2870 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
| 3630 | 140.00 | 2023-02-23 | 68 | 6 | 4 | Actual |
| 35755 | 247.57 | 2025-07-24 | 68 | 6 | 12 | Actual |
| 7734 | 105.63 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 15903 | 73.00 | 2024-01-24 | 68 | 5 | 6 | Actual |
| 30288 | 168.00 | 2025-03-25 | 68 | 6 | 3 | Actual |
| 36235 | 144.00 | 2025-08-24 | 68 | 1 | 6 | Actual |
| 5546 | 91.99 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 35577 | 96.51 | 2025-07-24 | 68 | 4 | 11 | Actual |
| 29515 | 77.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 6753 | 100.00 | 2023-05-26 | 68 | 1 | 3 | Budget |
| 35316 | 234.00 | 2025-07-24 | 68 | 6 | 7 | Actual |
| 22954 | 146.00 | 2024-08-23 | 68 | 3 | 6 | Actual |
Generated 2025-12-23 12:21:28.249 UTC