[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 15 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38383 | 264.00 | 2025-11-04 | 68 | 6 | 4 | Actual |
| 36844 | 94.38 | 2025-09-04 | 68 | 1 | 12 | Actual |
| 7362 | 137.00 | 2023-06-06 | 68 | 4 | 6 | Actual |
| 675 | 60.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 24988 | 78.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 19678 | 120.00 | 2024-06-05 | 68 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 14757 | 114.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 29011 | 132.83 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 37326 | 246.00 | 2025-10-04 | 68 | 6 | 5 | Actual |
| 21437 | 12.46 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 26496 | 49.70 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 26414 | 76.29 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 12496 | 30.00 | 2023-11-04 | 68 | 7 | 3 | Budget |
| 19891 | 68.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 25398 | 41.19 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 4831 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
| 19001 | 72.00 | 2024-05-05 | 68 | 6 | 6 | Actual |
| 2184 | 70.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 20862 | 203.00 | 2024-07-06 | 68 | 6 | 5 | Actual |
| 14723 | 173.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 19213 | 122.30 | 2024-05-05 | 68 | 6 | 8 | Actual |
| 36050 | 551.00 | 2025-09-04 | 68 | 1 | 4 | Actual |
| 24192 | 369.27 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 2125 | 164.72 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 21830 | 198.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 32658 | 252.00 | 2025-06-05 | 68 | 6 | 4 | Actual |
| 25721 | 215.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 38476 | 187.00 | 2025-11-04 | 68 | 6 | 5 | Actual |
| 8388 | 60.00 | 2023-07-07 | 68 | 2 | 6 | Budget |
| 5815 | 200.00 | 2023-05-06 | 68 | 1 | 4 | Budget |
| 10356 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Budget |
| 21208 | 434.42 | 2024-07-06 | 68 | 1 | 8 | Actual |
| 4098 | 114.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
| 33989 | 105.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 9320 | 200.00 | 2023-08-04 | 68 | 1 | 5 | Budget |
| 18650 | 42.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 6239 | 73.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 31500 | 437.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 9377 | 154.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 5068 | 100.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
| 20442 | 51.82 | 2024-06-05 | 68 | 6 | 11 | Actual |
| 4891 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 19300 | 9.27 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 12274 | 70.00 | 2023-10-04 | 68 | 6 | 8 | Budget |
| 21328 | 48.63 | 2024-07-06 | 68 | 1 | 11 | Actual |
| 14252 | 16.72 | 2023-12-04 | 68 | 2 | 11 | Actual |
| 5019 | 39.00 | 2023-04-06 | 68 | 2 | 6 | Actual |
| 34571 | 64.59 | 2025-07-06 | 68 | 2 | 12 | Actual |
| 16027 | 230.00 | 2024-02-04 | 68 | 6 | 7 | Actual |
| 34484 | 160.34 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 33393 | 73.10 | 2025-06-05 | 68 | 1 | 12 | Actual |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 13808 | 105.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 6343 | 90.00 | 2023-05-06 | 68 | 6 | 6 | Budget |
| 10492 | 210.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 13652 | 169.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 37466 | 74.00 | 2025-10-04 | 68 | 4 | 6 | Actual |
| 37524 | 110.00 | 2025-10-04 | 68 | 6 | 6 | Actual |
| 10821 | 100.00 | 2023-09-04 | 68 | 6 | 6 | Budget |
| 9784 | 250.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
| 15106 | 284.42 | 2024-01-04 | 68 | 1 | 8 | Actual |
Generated 2026-01-04 03:52:42.720 UTC