[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 16 < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1143 | 165.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 38321 | 45.00 | 2025-10-25 | 68 | 7 | 3 | Actual |
| 5020 | 50.00 | 2023-03-27 | 68 | 2 | 6 | Budget |
| 26649 | 14.59 | 2024-11-23 | 68 | 6 | 12 | Actual |
| 36872 | 28.42 | 2025-08-25 | 68 | 2 | 12 | Actual |
| 25343 | 57.14 | 2024-10-24 | 68 | 1 | 11 | Actual |
| 6143 | 47.00 | 2023-04-26 | 68 | 2 | 6 | Actual |
| 6892 | 30.00 | 2023-05-27 | 68 | 7 | 3 | Budget |
| 7547 | 200.00 | 2023-05-27 | 68 | 1 | 7 | Budget |
| 25904 | 189.00 | 2024-11-23 | 68 | 1 | 5 | Actual |
| 11698 | 100.00 | 2023-09-24 | 68 | 1 | 6 | Budget |
| 3115 | 147.00 | 2023-01-25 | 68 | 6 | 7 | Actual |
| 3301 | 104.11 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 7931 | 80.00 | 2023-06-27 | 68 | 6 | 3 | Budget |
| 30757 | 315.00 | 2025-03-26 | 68 | 1 | 7 | Actual |
| 21863 | 102.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
| 4179 | 200.00 | 2023-02-24 | 68 | 1 | 7 | Budget |
| 10112 | 200.00 | 2023-08-25 | 68 | 1 | 3 | Budget |
| 1751 | 137.00 | 2022-12-25 | 68 | 4 | 6 | Actual |
| 34571 | 64.59 | 2025-06-26 | 68 | 2 | 12 | Actual |
| 14424 | 5.01 | 2023-11-24 | 68 | 2 | 12 | Actual |
| 16234 | 13.53 | 2024-01-25 | 68 | 2 | 11 | Actual |
| 13156 | 232.00 | 2023-10-25 | 68 | 1 | 7 | Actual |
| 13298 | 260.18 | 2023-10-25 | 68 | 1 | 8 | Actual |
| 16676 | 105.00 | 2024-02-24 | 68 | 6 | 4 | Actual |
| 34484 | 160.34 | 2025-06-26 | 68 | 6 | 11 | Actual |
| 11888 | 40.00 | 2023-09-24 | 68 | 5 | 6 | Budget |
| 12874 | 50.00 | 2023-10-25 | 68 | 2 | 6 | Budget |
| 33160 | 207.15 | 2025-05-26 | 68 | 6 | 8 | Actual |
| 9784 | 250.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 26859 | 270.00 | 2024-12-24 | 68 | 6 | 3 | Actual |
| 17914 | 126.00 | 2024-03-26 | 68 | 3 | 6 | Actual |
| 4365 | 175.33 | 2023-02-24 | 68 | 2 | 8 | Actual |
| 23904 | 134.00 | 2024-09-23 | 68 | 1 | 6 | Actual |
| 3196 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 33513 | 95.99 | 2025-05-26 | 68 | 1 | 13 | Actual |
| 26767 | 183.71 | 2024-11-23 | 68 | 6 | 13 | Actual |
| 7604 | 200.00 | 2023-05-27 | 68 | 6 | 7 | Budget |
| 28718 | 43.31 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 202 | 280.00 | 2022-11-24 | 68 | 1 | 4 | Budget |
| 32865 | 123.00 | 2025-05-26 | 68 | 3 | 6 | Actual |
| 7734 | 105.63 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 29461 | 40.00 | 2025-02-23 | 68 | 2 | 6 | Actual |
| 29899 | 90.12 | 2025-02-23 | 68 | 3 | 11 | Actual |
| 29724 | 493.51 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 34899 | 360.00 | 2025-07-25 | 68 | 1 | 4 | Actual |
| 3055 | 200.00 | 2023-01-25 | 68 | 1 | 7 | Budget |
| 29665 | 180.00 | 2025-02-23 | 68 | 6 | 7 | Actual |
| 19891 | 68.00 | 2024-05-26 | 68 | 1 | 6 | Actual |
| 18409 | 45.44 | 2024-03-26 | 68 | 6 | 11 | Actual |
| 26616 | 12.46 | 2024-11-23 | 68 | 1 | 12 | Actual |
| 16769 | 180.00 | 2024-02-24 | 68 | 6 | 5 | Actual |
| 21057 | 60.00 | 2024-06-26 | 68 | 6 | 6 | Actual |
| 24311 | 67.78 | 2024-09-23 | 68 | 1 | 11 | Actual |
| 13915 | 53.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
| 4318 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 28335 | 185.00 | 2025-01-24 | 68 | 3 | 6 | Actual |
| 26496 | 49.70 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 34015 | 97.00 | 2025-06-26 | 68 | 4 | 6 | Actual |
| 36844 | 94.38 | 2025-08-25 | 68 | 1 | 12 | Actual |
| 5954 | 200.00 | 2023-04-26 | 68 | 1 | 5 | Budget |
Generated 2025-12-24 07:36:15.763 UTC