[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 16 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18678 | 155.00 | 2024-04-25 | 68 | 1 | 4 | Actual |
| 13915 | 53.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
| 38945 | 210.34 | 2025-10-25 | 68 | 1 | 11 | Actual |
| 18176 | 158.66 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 15490 | 448.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 29665 | 180.00 | 2025-02-23 | 68 | 6 | 7 | Actual |
| 31144 | 122.04 | 2025-03-26 | 68 | 1 | 12 | Actual |
| 10493 | 200.00 | 2023-08-25 | 68 | 6 | 5 | Budget |
| 10249 | 33.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 33127 | 202.60 | 2025-05-26 | 68 | 2 | 8 | Actual |
| 31472 | 75.00 | 2025-04-25 | 68 | 7 | 3 | Actual |
| 34424 | 113.53 | 2025-06-26 | 68 | 4 | 11 | Actual |
| 10436 | 200.00 | 2023-08-25 | 68 | 1 | 5 | Budget |
| 38886 | 219.27 | 2025-10-25 | 68 | 6 | 8 | Actual |
| 30046 | 26.29 | 2025-02-23 | 68 | 2 | 12 | Actual |
| 37849 | 120.97 | 2025-09-24 | 68 | 3 | 11 | Actual |
| 29844 | 165.66 | 2025-02-23 | 68 | 1 | 11 | Actual |
| 5816 | 216.00 | 2023-04-26 | 68 | 1 | 4 | Actual |
| 1996 | 200.00 | 2022-12-25 | 68 | 6 | 7 | Budget |
| 22386 | 58.21 | 2024-07-24 | 68 | 3 | 11 | Actual |
| 872 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 32003 | 202.60 | 2025-04-25 | 68 | 2 | 8 | Actual |
| 20862 | 203.00 | 2024-06-26 | 68 | 6 | 5 | Actual |
| 580 | 158.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-08-25 | 68 | 2 | 8 | Actual |
| 29341 | 246.00 | 2025-02-23 | 68 | 1 | 5 | Actual |
| 5219 | 90.00 | 2023-03-27 | 68 | 6 | 6 | Budget |
| 1799 | 60.00 | 2022-12-25 | 68 | 5 | 6 | Budget |
| 72 | 76.00 | 2022-11-24 | 68 | 6 | 3 | Actual |
| 13497 | 435.00 | 2023-11-24 | 68 | 1 | 3 | Actual |
| 10111 | 127.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
| 1608 | 100.00 | 2022-12-25 | 68 | 1 | 6 | Budget |
| 4830 | 176.00 | 2023-03-27 | 68 | 1 | 5 | Actual |
| 9134 | 26.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 24133 | 171.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 27593 | 115.65 | 2024-12-24 | 68 | 3 | 11 | Actual |
| 3522 | 50.00 | 2023-02-24 | 68 | 7 | 3 | Budget |
| 27155 | 35.00 | 2024-12-24 | 68 | 2 | 6 | Actual |
| 14224 | 51.82 | 2023-11-24 | 68 | 1 | 11 | Actual |
| 11557 | 200.00 | 2023-09-24 | 68 | 1 | 5 | Budget |
| 6997 | 200.00 | 2023-05-27 | 68 | 6 | 4 | Budget |
| 14279 | 58.21 | 2023-11-24 | 68 | 3 | 11 | Actual |
| 9506 | 60.00 | 2023-07-25 | 68 | 2 | 6 | Budget |
| 153 | 29.00 | 2022-11-24 | 68 | 7 | 3 | Actual |
| 22954 | 146.00 | 2024-08-24 | 68 | 3 | 6 | Actual |
| 37466 | 74.00 | 2025-09-24 | 68 | 4 | 6 | Actual |
| 7931 | 80.00 | 2023-06-27 | 68 | 6 | 3 | Budget |
| 8012 | 27.00 | 2023-06-27 | 68 | 7 | 3 | Actual |
| 14664 | 123.00 | 2023-12-25 | 68 | 6 | 4 | Actual |
| 17380 | 67.78 | 2024-02-24 | 68 | 6 | 11 | Actual |
| 6344 | 62.00 | 2023-04-26 | 68 | 6 | 6 | Actual |
| 33989 | 105.00 | 2025-06-26 | 68 | 3 | 6 | Actual |
| 4561 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Budget |
| 2404 | 30.00 | 2023-01-25 | 68 | 7 | 3 | Budget |
| 18711 | 135.00 | 2024-04-25 | 68 | 6 | 4 | Actual |
| 5115 | 91.00 | 2023-03-27 | 68 | 4 | 6 | Actual |
| 28221 | 246.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 13216 | 100.00 | 2023-10-25 | 68 | 6 | 7 | Budget |
| 21383 | 43.31 | 2024-06-26 | 68 | 3 | 11 | Actual |
Generated 2025-12-24 06:07:40.834 UTC