[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 16 < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32150 | 70.97 | 2025-04-24 | 68 | 3 | 11 | Actual |
| 29844 | 165.66 | 2025-02-22 | 68 | 1 | 11 | Actual |
| 26232 | 324.00 | 2024-11-22 | 68 | 6 | 7 | Actual |
| 23690 | 54.00 | 2024-09-22 | 68 | 7 | 3 | Actual |
| 19059 | 209.00 | 2024-04-24 | 68 | 1 | 7 | Actual |
| 201 | 264.00 | 2022-11-23 | 68 | 1 | 4 | Actual |
| 22504 | 3.95 | 2024-07-23 | 68 | 1 | 12 | Actual |
| 33540 | 190.73 | 2025-05-25 | 68 | 2 | 13 | Actual |
| 16735 | 215.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 9972 | 160.18 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 34571 | 64.59 | 2025-06-25 | 68 | 2 | 12 | Actual |
| 3195 | 279.87 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 11746 | 50.00 | 2023-09-23 | 68 | 2 | 6 | Budget |
| 26469 | 52.89 | 2024-11-22 | 68 | 3 | 11 | Actual |
| 10718 | 80.00 | 2023-08-24 | 68 | 4 | 6 | Budget |
| 24393 | 43.31 | 2024-09-22 | 68 | 4 | 11 | Actual |
| 2588 | 120.00 | 2023-01-24 | 68 | 1 | 5 | Actual |
| 32328 | 147.57 | 2025-04-24 | 68 | 6 | 12 | Actual |
| 35495 | 158.21 | 2025-07-24 | 68 | 1 | 11 | Actual |
| 28307 | 36.00 | 2025-01-23 | 68 | 2 | 6 | Actual |
| 34451 | 37.99 | 2025-06-25 | 68 | 5 | 11 | Actual |
| 28095 | 380.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 2126 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 15582 | 69.00 | 2024-01-24 | 68 | 7 | 3 | Actual |
| 8258 | 200.00 | 2023-06-26 | 68 | 6 | 5 | Budget |
| 14102 | 246.54 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 11794 | 176.00 | 2023-09-23 | 68 | 3 | 6 | Actual |
| 8728 | 161.00 | 2023-06-26 | 68 | 6 | 7 | Actual |
| 4503 | 121.00 | 2023-03-26 | 68 | 1 | 3 | Actual |
| 3895 | 65.00 | 2023-02-23 | 68 | 2 | 6 | Actual |
| 20829 | 195.00 | 2024-06-25 | 68 | 1 | 5 | Actual |
| 34164 | 286.00 | 2025-06-25 | 68 | 6 | 7 | Actual |
| 31767 | 73.00 | 2025-04-24 | 68 | 4 | 6 | Actual |
| 1527 | 108.00 | 2022-12-24 | 68 | 6 | 5 | Actual |
| 30757 | 315.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
| 4039 | 50.00 | 2023-02-23 | 68 | 5 | 6 | Budget |
| 8118 | 200.00 | 2023-06-26 | 68 | 6 | 4 | Budget |
| 29070 | 113.53 | 2025-01-23 | 68 | 6 | 13 | Actual |
| 20528 | 6.08 | 2024-05-25 | 68 | 2 | 12 | Actual |
| 10111 | 127.00 | 2023-08-24 | 68 | 1 | 3 | Actual |
| 32446 | 141.61 | 2025-04-24 | 68 | 6 | 13 | Actual |
| 19300 | 9.27 | 2024-04-24 | 68 | 2 | 11 | Actual |
| 20122 | 152.00 | 2024-05-25 | 68 | 6 | 7 | Actual |
| 19499 | 6.08 | 2024-04-24 | 68 | 2 | 12 | Actual |
| 30374 | 304.00 | 2025-03-25 | 68 | 1 | 4 | Actual |
| 34484 | 160.34 | 2025-06-25 | 68 | 6 | 11 | Actual |
| 1466 | 189.00 | 2022-12-24 | 68 | 1 | 5 | Actual |
| 38442 | 234.00 | 2025-10-24 | 68 | 1 | 5 | Actual |
| 26708 | 67.92 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 12603 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Actual |
| 5440 | 246.54 | 2023-03-26 | 68 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-10-24 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 19152 | 384.42 | 2024-04-24 | 68 | 1 | 8 | Actual |
| 14843 | 47.00 | 2023-12-24 | 68 | 2 | 6 | Actual |
| 3767 | 152.00 | 2023-02-23 | 68 | 6 | 5 | Actual |
| 11745 | 70.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 39027 | 149.70 | 2025-10-24 | 68 | 4 | 11 | Actual |
| 30998 | 40.12 | 2025-03-25 | 68 | 2 | 11 | Actual |
| 11557 | 200.00 | 2023-09-23 | 68 | 1 | 5 | Budget |
| 25164 | 207.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
Generated 2025-12-23 11:31:05.890 UTC