[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 15 < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7266 | 60.00 | 2023-06-06 | 68 | 2 | 6 | Budget |
| 37935 | 175.23 | 2025-10-04 | 68 | 6 | 11 | Actual |
| 7078 | 200.00 | 2023-06-06 | 68 | 1 | 5 | Budget |
| 18970 | 27.00 | 2024-05-05 | 68 | 5 | 6 | Actual |
| 732 | 109.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 10822 | 86.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 532 | 40.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 674 | 68.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 4317 | 234.42 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 15582 | 69.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 4038 | 39.00 | 2023-03-06 | 68 | 5 | 6 | Actual |
| 12826 | 100.00 | 2023-11-04 | 68 | 1 | 6 | Budget |
| 22240 | 198.05 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 8669 | 200.00 | 2023-07-07 | 68 | 1 | 7 | Budget |
| 11089 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 33749 | 324.00 | 2025-07-06 | 68 | 1 | 4 | Actual |
| 5815 | 200.00 | 2023-05-06 | 68 | 1 | 4 | Budget |
| 38383 | 264.00 | 2025-11-04 | 68 | 6 | 4 | Actual |
| 14871 | 134.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 27885 | 222.31 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 28891 | 128.42 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 38642 | 59.00 | 2025-11-04 | 68 | 5 | 6 | Actual |
| 5955 | 192.00 | 2023-05-06 | 68 | 1 | 5 | Actual |
| 8258 | 200.00 | 2023-07-07 | 68 | 6 | 5 | Budget |
| 24781 | 125.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 39325 | 159.15 | 2025-11-04 | 68 | 6 | 13 | Actual |
| 28307 | 36.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 32236 | 145.44 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 17766 | 135.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 4830 | 176.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 20328 | 16.72 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 11042 | 200.00 | 2023-09-04 | 68 | 1 | 8 | Budget |
| 16828 | 120.00 | 2024-03-05 | 68 | 1 | 6 | Actual |
| 35577 | 96.51 | 2025-08-04 | 68 | 4 | 11 | Actual |
| 30615 | 87.00 | 2025-04-05 | 68 | 3 | 6 | Actual |
| 28335 | 185.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 37615 | 228.00 | 2025-10-04 | 68 | 6 | 7 | Actual |
| 12969 | 82.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 4504 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 202 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 36872 | 28.42 | 2025-09-04 | 68 | 2 | 12 | Actual |
| 1705 | 200.00 | 2023-01-04 | 68 | 3 | 6 | Budget |
| 8339 | 100.00 | 2023-07-07 | 68 | 1 | 6 | Budget |
| 8059 | 200.00 | 2023-07-07 | 68 | 1 | 4 | Budget |
| 34871 | 77.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 7079 | 140.00 | 2023-06-06 | 68 | 1 | 5 | Actual |
| 14631 | 152.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 17118 | 243.51 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 18890 | 41.00 | 2024-05-05 | 68 | 2 | 6 | Actual |
| 11287 | 90.00 | 2023-10-04 | 68 | 6 | 3 | Budget |
| 18711 | 135.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 32917 | 53.00 | 2025-06-05 | 68 | 5 | 6 | Actual |
| 14252 | 16.72 | 2023-12-04 | 68 | 2 | 11 | Actual |
| 18804 | 210.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 12027 | 128.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 28095 | 380.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 32446 | 141.61 | 2025-05-05 | 68 | 6 | 13 | Actual |
| 24042 | 94.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 18409 | 45.44 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 21115 | 250.00 | 2024-07-06 | 68 | 1 | 7 | Actual |
Generated 2026-01-04 03:40:06.296 UTC