[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 16 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36700 | 120.97 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 8340 | 105.00 | 2023-07-07 | 68 | 1 | 6 | Actual |
| 8060 | 300.00 | 2023-07-07 | 68 | 1 | 4 | Actual |
| 8857 | 80.00 | 2023-07-07 | 68 | 2 | 8 | Budget |
| 38616 | 66.00 | 2025-11-04 | 68 | 4 | 6 | Actual |
| 31085 | 123.10 | 2025-04-05 | 68 | 6 | 11 | Actual |
| 6997 | 200.00 | 2023-06-06 | 68 | 6 | 4 | Budget |
| 36963 | 120.55 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 9843 | 200.00 | 2023-08-04 | 68 | 6 | 7 | Budget |
| 31322 | 211.78 | 2025-04-05 | 68 | 6 | 13 | Actual |
| 36374 | 64.00 | 2025-09-04 | 68 | 6 | 6 | Actual |
| 26616 | 12.46 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 15254 | 12.46 | 2024-01-04 | 68 | 2 | 11 | Actual |
| 38321 | 45.00 | 2025-11-04 | 68 | 7 | 3 | Actual |
| 27325 | 323.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 11089 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 4039 | 50.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 38535 | 151.00 | 2025-11-04 | 68 | 1 | 6 | Actual |
| 1385 | 100.00 | 2023-01-04 | 68 | 6 | 4 | Budget |
| 7266 | 60.00 | 2023-06-06 | 68 | 2 | 6 | Budget |
| 20558 | 17.78 | 2024-06-05 | 68 | 6 | 12 | Actual |
| 27037 | 302.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 25687 | 300.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 10250 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 19972 | 50.00 | 2024-06-05 | 68 | 4 | 6 | Actual |
| 674 | 68.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 8484 | 100.00 | 2023-07-07 | 68 | 4 | 6 | Budget |
| 1752 | 100.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
| 2323 | 100.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 4317 | 234.42 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 13216 | 100.00 | 2023-11-04 | 68 | 6 | 7 | Budget |
| 24960 | 15.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
| 17674 | 245.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 15644 | 176.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 21652 | 180.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 16464 | 9.27 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 9924 | 200.00 | 2023-08-04 | 68 | 1 | 8 | Budget |
| 21437 | 12.46 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 22899 | 79.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 15047 | 180.00 | 2024-01-04 | 68 | 6 | 7 | Actual |
| 38642 | 59.00 | 2025-11-04 | 68 | 5 | 6 | Actual |
| 1655 | 31.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 24874 | 142.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 260 | 133.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 17266 | 32.67 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 11148 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 35224 | 116.00 | 2025-08-04 | 68 | 6 | 6 | Actual |
| 35604 | 20.97 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 4503 | 121.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
| 12685 | 171.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 22413 | 53.95 | 2024-08-03 | 68 | 4 | 11 | Actual |
| 19180 | 210.18 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 25164 | 207.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 17059 | 192.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 30587 | 39.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 11841 | 80.00 | 2023-10-04 | 68 | 4 | 6 | Budget |
| 37412 | 52.00 | 2025-10-04 | 68 | 2 | 6 | Actual |
| 21410 | 56.08 | 2024-07-06 | 68 | 4 | 11 | Actual |
| 32717 | 302.00 | 2025-06-05 | 68 | 1 | 5 | Actual |
| 12167 | 200.00 | 2023-10-04 | 68 | 1 | 8 | Budget |
| 9377 | 154.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 6240 | 80.00 | 2023-05-06 | 68 | 4 | 6 | Budget |
Generated 2026-01-04 03:40:44.091 UTC