[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 16 < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29926 | 83.74 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 24192 | 369.27 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 19180 | 210.18 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 29248 | 486.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 37199 | 270.00 | 2025-10-04 | 68 | 1 | 4 | Actual |
| 24960 | 15.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
| 6484 | 200.00 | 2023-05-06 | 68 | 6 | 7 | Budget |
| 17554 | 304.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
| 11946 | 100.00 | 2023-10-04 | 68 | 6 | 6 | Budget |
| 20442 | 51.82 | 2024-06-05 | 68 | 6 | 11 | Actual |
| 13075 | 100.00 | 2023-11-04 | 68 | 6 | 6 | Budget |
| 36466 | 247.00 | 2025-09-04 | 68 | 6 | 7 | Actual |
| 8258 | 200.00 | 2023-07-07 | 68 | 6 | 5 | Budget |
| 25251 | 160.18 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 3629 | 100.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
| 23690 | 54.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 24933 | 79.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 7793 | 60.00 | 2023-06-06 | 68 | 6 | 8 | Budget |
| 19739 | 120.00 | 2024-06-05 | 68 | 6 | 4 | Actual |
| 27359 | 234.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 675 | 60.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 2726 | 100.00 | 2023-02-04 | 68 | 1 | 6 | Budget |
| 37849 | 120.97 | 2025-10-04 | 68 | 3 | 11 | Actual |
| 22153 | 180.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 38853 | 182.90 | 2025-11-04 | 68 | 2 | 8 | Actual |
| 19152 | 384.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 29489 | 123.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 32204 | 40.12 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 24781 | 125.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 21149 | 240.00 | 2024-07-06 | 68 | 6 | 7 | Actual |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 9602 | 75.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 2869 | 113.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 5020 | 50.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 12874 | 50.00 | 2023-11-04 | 68 | 2 | 6 | Budget |
| 2974 | 135.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 1199 | 100.00 | 2023-01-04 | 68 | 6 | 3 | Budget |
| 28361 | 112.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 21652 | 180.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 7315 | 98.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
| 24988 | 78.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 28799 | 22.04 | 2025-02-03 | 68 | 5 | 11 | Actual |
| 30560 | 110.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
| 18678 | 155.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 2265 | 154.00 | 2023-02-04 | 68 | 1 | 3 | Actual |
| 36990 | 169.68 | 2025-09-04 | 68 | 2 | 13 | Actual |
| 29752 | 202.60 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 19798 | 248.00 | 2024-06-05 | 68 | 1 | 5 | Actual |
| 32596 | 68.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 19381 | 24.16 | 2024-05-05 | 68 | 5 | 11 | Actual |
| 13863 | 80.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 37292 | 405.00 | 2025-10-04 | 68 | 1 | 5 | Actual |
| 27235 | 48.00 | 2025-01-03 | 68 | 5 | 6 | Actual |
| 71 | 100.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
| 5220 | 73.00 | 2023-04-06 | 68 | 6 | 6 | Actual |
| 15013 | 336.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 11476 | 208.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
| 32295 | 85.87 | 2025-05-05 | 68 | 1 | 12 | Actual |
| 1996 | 200.00 | 2023-01-04 | 68 | 6 | 7 | Budget |
| 28690 | 165.66 | 2025-02-03 | 68 | 1 | 11 | Actual |
| 12543 | 220.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
Generated 2026-01-04 03:29:54.460 UTC