[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 14 < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18558 | 336.00 | 2024-04-24 | 68 | 1 | 3 | Actual |
| 25570 | 3.95 | 2024-10-23 | 68 | 2 | 12 | Actual |
| 18295 | 12.46 | 2024-03-25 | 68 | 2 | 11 | Actual |
| 72 | 76.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 15703 | 182.00 | 2024-01-24 | 68 | 1 | 5 | Actual |
| 13076 | 86.00 | 2023-10-24 | 68 | 6 | 6 | Actual |
| 26917 | 105.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 27885 | 222.31 | 2024-12-23 | 68 | 2 | 13 | Actual |
| 6754 | 195.00 | 2023-05-26 | 68 | 1 | 3 | Actual |
| 31085 | 123.10 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 21383 | 43.31 | 2024-06-25 | 68 | 3 | 11 | Actual |
| 2403 | 38.00 | 2023-01-24 | 68 | 7 | 3 | Actual |
| 28631 | 298.06 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 25781 | 63.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 37582 | 288.00 | 2025-09-23 | 68 | 1 | 7 | Actual |
| 29665 | 180.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 6566 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 12355 | 154.00 | 2023-10-24 | 68 | 1 | 3 | Actual |
| 39054 | 24.16 | 2025-10-24 | 68 | 5 | 11 | Actual |
| 8259 | 161.00 | 2023-06-26 | 68 | 6 | 5 | Actual |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 23632 | 243.00 | 2024-09-22 | 68 | 6 | 3 | Actual |
| 19798 | 248.00 | 2024-05-25 | 68 | 1 | 5 | Actual |
| 26649 | 14.59 | 2024-11-22 | 68 | 6 | 12 | Actual |
| 12825 | 120.00 | 2023-10-24 | 68 | 1 | 6 | Actual |
| 16206 | 82.68 | 2024-01-24 | 68 | 1 | 11 | Actual |
| 29248 | 486.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
| 38055 | 196.51 | 2025-09-23 | 68 | 6 | 12 | Actual |
| 19059 | 209.00 | 2024-04-24 | 68 | 1 | 7 | Actual |
| 35604 | 20.97 | 2025-07-24 | 68 | 5 | 11 | Actual |
| 29959 | 149.70 | 2025-02-22 | 68 | 6 | 11 | Actual |
| 3629 | 100.00 | 2023-02-23 | 68 | 6 | 4 | Budget |
| 39293 | 238.10 | 2025-10-24 | 68 | 2 | 13 | Actual |
| 13915 | 53.00 | 2023-11-23 | 68 | 5 | 6 | Actual |
| 23364 | 43.31 | 2024-08-23 | 68 | 3 | 11 | Actual |
| 24748 | 195.00 | 2024-10-23 | 68 | 1 | 4 | Actual |
| 5069 | 105.00 | 2023-03-26 | 68 | 3 | 6 | Actual |
| 23189 | 260.18 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 37822 | 26.29 | 2025-09-23 | 68 | 2 | 11 | Actual |
| 19739 | 120.00 | 2024-05-25 | 68 | 6 | 4 | Actual |
| 20829 | 195.00 | 2024-06-25 | 68 | 1 | 5 | Actual |
| 12684 | 200.00 | 2023-10-24 | 68 | 1 | 5 | Budget |
| 28009 | 263.00 | 2025-01-23 | 68 | 6 | 3 | Actual |
| 24011 | 55.00 | 2024-09-22 | 68 | 5 | 6 | Actual |
| 27155 | 35.00 | 2024-12-23 | 68 | 2 | 6 | Actual |
| 30501 | 248.00 | 2025-03-25 | 68 | 6 | 5 | Actual |
| 7408 | 43.00 | 2023-05-26 | 68 | 5 | 6 | Actual |
| 34933 | 325.00 | 2025-07-24 | 68 | 6 | 4 | Actual |
| 4972 | 100.00 | 2023-03-26 | 68 | 1 | 6 | Budget |
| 30587 | 39.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
| 16027 | 230.00 | 2024-01-24 | 68 | 6 | 7 | Actual |
| 6015 | 196.00 | 2023-04-25 | 68 | 6 | 5 | Actual |
| 38535 | 151.00 | 2025-10-24 | 68 | 1 | 6 | Actual |
| 8915 | 60.00 | 2023-06-26 | 68 | 6 | 8 | Budget |
| 153 | 29.00 | 2022-11-23 | 68 | 7 | 3 | Actual |
| 16348 | 58.21 | 2024-01-24 | 68 | 6 | 11 | Actual |
| 5301 | 200.00 | 2023-03-26 | 68 | 1 | 7 | Budget |
| 4422 | 80.00 | 2023-02-23 | 68 | 6 | 8 | Budget |
| 16614 | 84.00 | 2024-02-23 | 68 | 7 | 3 | Actual |
| 6565 | 369.27 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 31825 | 89.00 | 2025-04-24 | 68 | 6 | 6 | Actual |
| 1144 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
Generated 2025-12-23 09:10:19.367 UTC