[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 15 < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38229 | 281.00 | 2025-11-04 | 68 | 1 | 3 | Actual |
| 37702 | 328.36 | 2025-10-04 | 68 | 2 | 8 | Actual |
| 22686 | 76.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 13016 | 40.00 | 2023-11-04 | 68 | 5 | 6 | Budget |
| 4504 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 36290 | 151.00 | 2025-09-04 | 68 | 3 | 6 | Actual |
| 28335 | 185.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 12496 | 30.00 | 2023-11-04 | 68 | 7 | 3 | Budget |
| 27325 | 323.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 31975 | 488.97 | 2025-05-05 | 68 | 1 | 8 | Actual |
| 17496 | 15.65 | 2024-03-05 | 68 | 6 | 12 | Actual |
| 11556 | 168.00 | 2023-10-04 | 68 | 1 | 5 | Actual |
| 532 | 40.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 15400 | 8.21 | 2024-01-04 | 68 | 1 | 12 | Actual |
| 32658 | 252.00 | 2025-06-05 | 68 | 6 | 4 | Actual |
| 6812 | 80.00 | 2023-06-06 | 68 | 6 | 3 | Budget |
| 37326 | 246.00 | 2025-10-04 | 68 | 6 | 5 | Actual |
| 7604 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Budget |
| 30408 | 325.00 | 2025-04-05 | 68 | 6 | 4 | Actual |
| 12826 | 100.00 | 2023-11-04 | 68 | 1 | 6 | Budget |
| 5816 | 216.00 | 2023-05-06 | 68 | 1 | 4 | Actual |
| 25543 | 10.33 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 38442 | 234.00 | 2025-11-04 | 68 | 1 | 5 | Actual |
| 29070 | 113.53 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 17914 | 126.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 6939 | 200.00 | 2023-06-06 | 68 | 1 | 4 | Budget |
| 28187 | 269.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 5873 | 132.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 34251 | 279.87 | 2025-07-06 | 68 | 2 | 8 | Actual |
| 37233 | 348.00 | 2025-10-04 | 68 | 6 | 4 | Actual |
| 2266 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 14723 | 173.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 14843 | 47.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 37822 | 26.29 | 2025-10-04 | 68 | 2 | 11 | Actual |
| 24874 | 142.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 21410 | 56.08 | 2024-07-06 | 68 | 4 | 11 | Actual |
| 14224 | 51.82 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 35523 | 79.48 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 30667 | 43.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
| 33629 | 441.00 | 2025-07-06 | 68 | 1 | 3 | Actual |
| 32891 | 100.00 | 2025-06-05 | 68 | 4 | 6 | Actual |
| 8259 | 161.00 | 2023-07-07 | 68 | 6 | 5 | Actual |
| 5628 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 4179 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 22628 | 220.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 5547 | 80.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 34015 | 97.00 | 2025-07-06 | 68 | 4 | 6 | Actual |
| 32328 | 147.57 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 30138 | 106.52 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 23337 | 32.67 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 6343 | 90.00 | 2023-05-06 | 68 | 6 | 6 | Budget |
| 36022 | 72.00 | 2025-09-04 | 68 | 7 | 3 | Actual |
| 3055 | 200.00 | 2023-02-04 | 68 | 1 | 7 | Budget |
| 30046 | 26.29 | 2025-03-05 | 68 | 2 | 12 | Actual |
| 9554 | 100.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 27858 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 11367 | 23.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 24339 | 25.23 | 2024-10-03 | 68 | 2 | 11 | Actual |
| 14102 | 246.54 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 18804 | 210.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 10493 | 200.00 | 2023-09-04 | 68 | 6 | 5 | Budget |
| 15490 | 448.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
Generated 2026-01-04 03:30:47.172 UTC