[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 15 < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7315 | 98.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
| 25999 | 60.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
| 18970 | 27.00 | 2024-05-05 | 68 | 5 | 6 | Actual |
| 38263 | 273.00 | 2025-11-04 | 68 | 6 | 3 | Actual |
| 11416 | 297.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 33989 | 105.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 28095 | 380.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 9924 | 200.00 | 2023-08-04 | 68 | 1 | 8 | Budget |
| 8011 | 30.00 | 2023-07-07 | 68 | 7 | 3 | Budget |
| 36904 | 179.49 | 2025-09-04 | 68 | 6 | 12 | Actual |
| 6939 | 200.00 | 2023-06-06 | 68 | 1 | 4 | Budget |
| 21236 | 182.90 | 2024-07-06 | 68 | 2 | 8 | Actual |
| 11367 | 23.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 39054 | 24.16 | 2025-11-04 | 68 | 5 | 11 | Actual |
| 26523 | 8.21 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 3847 | 135.00 | 2023-03-06 | 68 | 1 | 6 | Actual |
| 28570 | 342.00 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 16407 | 9.27 | 2024-02-04 | 68 | 1 | 12 | Actual |
| 19972 | 50.00 | 2024-06-05 | 68 | 4 | 6 | Actual |
| 14955 | 71.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 22628 | 220.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 8258 | 200.00 | 2023-07-07 | 68 | 6 | 5 | Budget |
| 36525 | 573.82 | 2025-09-04 | 68 | 1 | 8 | Actual |
| 33160 | 207.15 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 12745 | 132.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 7266 | 60.00 | 2023-06-06 | 68 | 2 | 6 | Budget |
| 956 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 4749 | 100.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 21561 | 9.27 | 2024-07-06 | 68 | 6 | 12 | Actual |
| 18267 | 80.55 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 36262 | 32.00 | 2025-09-04 | 68 | 2 | 6 | Actual |
| 627 | 82.00 | 2022-12-04 | 68 | 4 | 6 | Actual |
| 24100 | 216.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 29515 | 77.00 | 2025-03-05 | 68 | 4 | 6 | Actual |
| 5069 | 105.00 | 2023-04-06 | 68 | 3 | 6 | Actual |
| 18804 | 210.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 32917 | 53.00 | 2025-06-05 | 68 | 5 | 6 | Actual |
| 20241 | 264.72 | 2024-06-05 | 68 | 6 | 8 | Actual |
| 1858 | 94.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
| 34690 | 113.53 | 2025-07-06 | 68 | 2 | 13 | Actual |
| 9785 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 19272 | 57.14 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 33301 | 53.95 | 2025-06-05 | 68 | 4 | 11 | Actual |
| 1997 | 196.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 32865 | 123.00 | 2025-06-05 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2023-03-06 | 68 | 3 | 6 | Budget |
| 5115 | 91.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
| 27069 | 158.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 27739 | 153.95 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 26414 | 76.29 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 17380 | 67.78 | 2024-03-05 | 68 | 6 | 11 | Actual |
| 29011 | 132.83 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 2452 | 280.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 34604 | 153.95 | 2025-07-06 | 68 | 6 | 12 | Actual |
| 2917 | 60.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 9554 | 100.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 25014 | 38.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 20976 | 111.00 | 2024-07-06 | 68 | 3 | 6 | Actual |
| 28718 | 43.31 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 3196 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 36316 | 123.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 7314 | 100.00 | 2023-06-06 | 68 | 3 | 6 | Budget |
Generated 2026-01-04 03:38:31.413 UTC