[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 14 < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26442 | 26.29 | 2024-11-23 | 68 | 2 | 11 | Actual |
| 5301 | 200.00 | 2023-03-27 | 68 | 1 | 7 | Budget |
| 38642 | 59.00 | 2025-10-25 | 68 | 5 | 6 | Actual |
| 19001 | 72.00 | 2024-04-25 | 68 | 6 | 6 | Actual |
| 21922 | 87.00 | 2024-07-24 | 68 | 1 | 6 | Actual |
| 12495 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 28221 | 246.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 24133 | 171.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 20181 | 379.88 | 2024-05-26 | 68 | 1 | 8 | Actual |
| 9505 | 53.00 | 2023-07-25 | 68 | 2 | 6 | Actual |
| 1004 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 37492 | 68.00 | 2025-09-24 | 68 | 5 | 6 | Actual |
| 35282 | 240.00 | 2025-07-25 | 68 | 1 | 7 | Actual |
| 5115 | 91.00 | 2023-03-27 | 68 | 4 | 6 | Actual |
| 30467 | 265.00 | 2025-03-26 | 68 | 1 | 5 | Actual |
| 6812 | 80.00 | 2023-05-27 | 68 | 6 | 3 | Budget |
| 14955 | 71.00 | 2023-12-25 | 68 | 6 | 6 | Actual |
| 32414 | 150.38 | 2025-04-25 | 68 | 2 | 13 | Actual |
| 22926 | 18.00 | 2024-08-24 | 68 | 2 | 6 | Actual |
| 18055 | 209.00 | 2024-03-26 | 68 | 1 | 7 | Actual |
| 11888 | 40.00 | 2023-09-24 | 68 | 5 | 6 | Budget |
| 8483 | 113.00 | 2023-06-27 | 68 | 4 | 6 | Actual |
| 32658 | 252.00 | 2025-05-26 | 68 | 6 | 4 | Actual |
| 10492 | 210.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 26616 | 12.46 | 2024-11-23 | 68 | 1 | 12 | Actual |
| 13531 | 231.00 | 2023-11-24 | 68 | 6 | 3 | Actual |
| 29375 | 176.00 | 2025-02-23 | 68 | 6 | 5 | Actual |
| 12274 | 70.00 | 2023-09-24 | 68 | 6 | 8 | Budget |
| 31472 | 75.00 | 2025-04-25 | 68 | 7 | 3 | Actual |
| 12744 | 200.00 | 2023-10-25 | 68 | 6 | 5 | Budget |
| 36754 | 37.99 | 2025-08-25 | 68 | 5 | 11 | Actual |
| 26859 | 270.00 | 2024-12-24 | 68 | 6 | 3 | Actual |
| 18770 | 155.00 | 2024-04-25 | 68 | 1 | 5 | Actual |
| 35085 | 75.00 | 2025-07-25 | 68 | 1 | 6 | Actual |
| 20209 | 228.36 | 2024-05-26 | 68 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 25484 | 62.46 | 2024-10-24 | 68 | 6 | 11 | Actual |
| 11841 | 80.00 | 2023-09-24 | 68 | 4 | 6 | Budget |
| 2645 | 144.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 25781 | 63.00 | 2024-11-23 | 68 | 7 | 3 | Actual |
| 26026 | 24.00 | 2024-11-23 | 68 | 2 | 6 | Actual |
| 1608 | 100.00 | 2022-12-25 | 68 | 1 | 6 | Budget |
| 6014 | 200.00 | 2023-04-26 | 68 | 6 | 5 | Budget |
| 21710 | 50.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 37385 | 102.00 | 2025-09-24 | 68 | 1 | 6 | Actual |
| 23189 | 260.18 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 8198 | 192.00 | 2023-06-27 | 68 | 1 | 5 | Actual |
| 7685 | 200.00 | 2023-05-27 | 68 | 1 | 8 | Budget |
| 35112 | 52.00 | 2025-07-25 | 68 | 2 | 6 | Actual |
| 732 | 109.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 2869 | 113.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
| 22445 | 61.40 | 2024-07-24 | 68 | 6 | 11 | Actual |
| 1655 | 31.00 | 2022-12-25 | 68 | 2 | 6 | Actual |
| 34721 | 190.73 | 2025-06-26 | 68 | 6 | 13 | Actual |
| 24960 | 15.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 27267 | 116.00 | 2024-12-24 | 68 | 6 | 6 | Actual |
| 38114 | 148.62 | 2025-09-24 | 68 | 1 | 13 | Actual |
| 9240 | 200.00 | 2023-07-25 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2023-02-24 | 68 | 6 | 4 | Actual |
| 4178 | 200.00 | 2023-02-24 | 68 | 1 | 7 | Actual |
| 29899 | 90.12 | 2025-02-23 | 68 | 3 | 11 | Actual |
| 13404 | 137.45 | 2023-10-25 | 68 | 6 | 8 | Actual |
Generated 2025-12-24 06:10:26.751 UTC