[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 16 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31975 | 488.97 | 2025-04-23 | 68 | 1 | 8 | Actual |
| 31144 | 122.04 | 2025-03-24 | 68 | 1 | 12 | Actual |
| 18148 | 205.63 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 7314 | 100.00 | 2023-05-25 | 68 | 3 | 6 | Budget |
| 8995 | 100.00 | 2023-07-23 | 68 | 1 | 3 | Budget |
| 5358 | 200.00 | 2023-03-25 | 68 | 6 | 7 | Budget |
| 30970 | 127.36 | 2025-03-24 | 68 | 1 | 11 | Actual |
| 11556 | 168.00 | 2023-09-22 | 68 | 1 | 5 | Actual |
| 24539 | 3.95 | 2024-09-21 | 68 | 2 | 12 | Actual |
| 21949 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 24420 | 13.53 | 2024-09-21 | 68 | 5 | 11 | Actual |
| 12969 | 82.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 27739 | 153.95 | 2024-12-22 | 68 | 1 | 12 | Actual |
| 13619 | 203.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 15851 | 69.00 | 2024-01-23 | 68 | 3 | 6 | Actual |
| 30615 | 87.00 | 2025-03-24 | 68 | 3 | 6 | Actual |
| 19001 | 72.00 | 2024-04-23 | 68 | 6 | 6 | Actual |
| 6143 | 47.00 | 2023-04-24 | 68 | 2 | 6 | Actual |
| 484 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Budget |
| 15877 | 50.00 | 2024-01-23 | 68 | 4 | 6 | Actual |
| 9923 | 260.18 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 34721 | 190.73 | 2025-06-24 | 68 | 6 | 13 | Actual |
| 32123 | 57.14 | 2025-04-23 | 68 | 2 | 11 | Actual |
| 12215 | 80.00 | 2023-09-22 | 68 | 2 | 8 | Budget |
| 22926 | 18.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 5219 | 90.00 | 2023-03-25 | 68 | 6 | 6 | Budget |
| 10718 | 80.00 | 2023-08-23 | 68 | 4 | 6 | Budget |
| 13405 | 70.00 | 2023-10-23 | 68 | 6 | 8 | Budget |
| 13076 | 86.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 6286 | 49.00 | 2023-04-24 | 68 | 5 | 6 | Actual |
| 27325 | 323.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 27037 | 302.00 | 2024-12-22 | 68 | 1 | 5 | Actual |
| 35192 | 41.00 | 2025-07-23 | 68 | 5 | 6 | Actual |
| 2404 | 30.00 | 2023-01-23 | 68 | 7 | 3 | Budget |
| 36290 | 151.00 | 2025-08-23 | 68 | 3 | 6 | Actual |
| 38229 | 281.00 | 2025-10-23 | 68 | 1 | 3 | Actual |
| 4237 | 161.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
| 5873 | 132.00 | 2023-04-24 | 68 | 6 | 4 | Actual |
| 20921 | 102.00 | 2024-06-24 | 68 | 1 | 6 | Actual |
| 12356 | 200.00 | 2023-10-23 | 68 | 1 | 3 | Budget |
| 9133 | 30.00 | 2023-07-23 | 68 | 7 | 3 | Budget |
| 5547 | 80.00 | 2023-03-25 | 68 | 6 | 8 | Budget |
| 13889 | 67.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 6811 | 64.00 | 2023-05-25 | 68 | 6 | 3 | Actual |
| 7315 | 98.00 | 2023-05-25 | 68 | 3 | 6 | Actual |
| 33219 | 242.25 | 2025-05-24 | 68 | 1 | 11 | Actual |
| 21328 | 48.63 | 2024-06-24 | 68 | 1 | 11 | Actual |
| 27885 | 222.31 | 2024-12-22 | 68 | 2 | 13 | Actual |
| 26469 | 52.89 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 6144 | 50.00 | 2023-04-24 | 68 | 2 | 6 | Budget |
| 6997 | 200.00 | 2023-05-25 | 68 | 6 | 4 | Budget |
| 5359 | 108.00 | 2023-03-25 | 68 | 6 | 7 | Actual |
| 11367 | 23.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 31172 | 64.59 | 2025-03-24 | 68 | 2 | 12 | Actual |
| 32917 | 53.00 | 2025-05-24 | 68 | 5 | 6 | Actual |
| 20241 | 264.72 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 38616 | 66.00 | 2025-10-23 | 68 | 4 | 6 | Actual |
| 8914 | 82.90 | 2023-06-25 | 68 | 6 | 8 | Actual |
| 16261 | 28.42 | 2024-01-23 | 68 | 3 | 11 | Actual |
| 29899 | 90.12 | 2025-02-21 | 68 | 3 | 11 | Actual |
| 13017 | 65.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
Generated 2025-12-23 03:59:10.001 UTC