[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 15 < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2125 | 164.72 | 2023-01-05 | 68 | 2 | 8 | Actual |
| 1655 | 31.00 | 2023-01-05 | 68 | 2 | 6 | Actual |
| 15106 | 284.42 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 39087 | 128.42 | 2025-11-05 | 68 | 6 | 11 | Actual |
| 34342 | 232.68 | 2025-07-07 | 68 | 1 | 11 | Actual |
| 14923 | 61.00 | 2024-01-05 | 68 | 5 | 6 | Actual |
| 37492 | 68.00 | 2025-10-05 | 68 | 5 | 6 | Actual |
| 2077 | 231.39 | 2023-01-05 | 68 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 23006 | 58.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 24781 | 125.00 | 2024-11-04 | 68 | 6 | 4 | Actual |
| 26496 | 49.70 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 27209 | 81.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 39174 | 51.82 | 2025-11-05 | 68 | 2 | 12 | Actual |
| 6484 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 25398 | 41.19 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 29461 | 40.00 | 2025-03-06 | 68 | 2 | 6 | Actual |
| 1996 | 200.00 | 2023-01-05 | 68 | 6 | 7 | Budget |
| 3442 | 84.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 17766 | 135.00 | 2024-04-06 | 68 | 1 | 5 | Actual |
| 14306 | 42.25 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 6753 | 100.00 | 2023-06-07 | 68 | 1 | 3 | Budget |
| 34164 | 286.00 | 2025-07-07 | 68 | 6 | 7 | Actual |
| 24252 | 173.81 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 36022 | 72.00 | 2025-09-05 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 3115 | 147.00 | 2023-02-05 | 68 | 6 | 7 | Actual |
| 32003 | 202.60 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 1799 | 60.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
| 39000 | 90.12 | 2025-11-05 | 68 | 3 | 11 | Actual |
| 19529 | 13.53 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 10492 | 210.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 20328 | 16.72 | 2024-06-06 | 68 | 2 | 11 | Actual |
| 2823 | 200.00 | 2023-02-05 | 68 | 3 | 6 | Budget |
| 4642 | 50.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 5162 | 50.00 | 2023-04-07 | 68 | 5 | 6 | Budget |
| 23752 | 130.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 11416 | 297.00 | 2023-10-05 | 68 | 1 | 4 | Actual |
| 24748 | 195.00 | 2024-11-04 | 68 | 1 | 4 | Actual |
| 25721 | 215.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
| 29872 | 40.12 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 9377 | 154.00 | 2023-08-05 | 68 | 6 | 5 | Actual |
| 5115 | 91.00 | 2023-04-07 | 68 | 4 | 6 | Actual |
| 16614 | 84.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 14664 | 123.00 | 2024-01-05 | 68 | 6 | 4 | Actual |
| 31741 | 99.00 | 2025-05-06 | 68 | 3 | 6 | Actual |
| 8339 | 100.00 | 2023-07-08 | 68 | 1 | 6 | Budget |
| 34779 | 347.00 | 2025-08-05 | 68 | 1 | 3 | Actual |
| 10821 | 100.00 | 2023-09-05 | 68 | 6 | 6 | Budget |
| 10574 | 120.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
| 35112 | 52.00 | 2025-08-05 | 68 | 2 | 6 | Actual |
| 27975 | 248.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
| 19891 | 68.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
| 19832 | 120.00 | 2024-06-06 | 68 | 6 | 5 | Actual |
| 15167 | 182.90 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 30408 | 325.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
| 33007 | 357.00 | 2025-06-06 | 68 | 1 | 7 | Actual |
| 31593 | 405.00 | 2025-05-06 | 68 | 1 | 5 | Actual |
| 10356 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Budget |
| 9506 | 60.00 | 2023-08-05 | 68 | 2 | 6 | Budget |
| 3629 | 100.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
| 9239 | 216.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
Generated 2026-01-04 04:44:22.320 UTC