[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30970 | 127.36 | 2025-03-24 | 68 | 1 | 11 | Actual |
| 35495 | 158.21 | 2025-07-23 | 68 | 1 | 11 | Actual |
| 6672 | 80.00 | 2023-04-24 | 68 | 6 | 8 | Budget |
| 22628 | 220.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
| 33934 | 127.00 | 2025-06-24 | 68 | 1 | 6 | Actual |
| 16769 | 180.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 20241 | 264.72 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 23130 | 250.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 37702 | 328.36 | 2025-09-22 | 68 | 2 | 8 | Actual |
| 21949 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 20650 | 216.00 | 2024-06-24 | 68 | 6 | 3 | Actual |
| 34992 | 270.00 | 2025-07-23 | 68 | 1 | 5 | Actual |
| 27209 | 81.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
| 25398 | 41.19 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 11090 | 110.17 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 11946 | 100.00 | 2023-09-22 | 68 | 6 | 6 | Budget |
| 22212 | 342.00 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 18770 | 155.00 | 2024-04-23 | 68 | 1 | 5 | Actual |
| 4750 | 128.00 | 2023-03-25 | 68 | 6 | 4 | Actual |
| 37233 | 348.00 | 2025-09-22 | 68 | 6 | 4 | Actual |
| 5162 | 50.00 | 2023-03-25 | 68 | 5 | 6 | Budget |
| 29162 | 242.00 | 2025-02-21 | 68 | 6 | 3 | Actual |
| 23690 | 54.00 | 2024-09-21 | 68 | 7 | 3 | Actual |
| 21710 | 50.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 21922 | 87.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 26735 | 141.61 | 2024-11-21 | 68 | 2 | 13 | Actual |
| 10622 | 59.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 38732 | 240.00 | 2025-10-23 | 68 | 1 | 7 | Actual |
| 12922 | 117.00 | 2023-10-23 | 68 | 3 | 6 | Actual |
| 17940 | 53.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
| 27593 | 115.65 | 2024-12-22 | 68 | 3 | 11 | Actual |
| 29844 | 165.66 | 2025-02-21 | 68 | 1 | 11 | Actual |
| 15737 | 101.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
| 15935 | 57.00 | 2024-01-23 | 68 | 6 | 6 | Actual |
| 7266 | 60.00 | 2023-05-25 | 68 | 2 | 6 | Budget |
| 1328 | 280.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
| 12685 | 171.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 2266 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 35814 | 78.45 | 2025-07-23 | 68 | 1 | 13 | Actual |
| 6239 | 73.00 | 2023-04-24 | 68 | 4 | 6 | Actual |
| 18944 | 66.00 | 2024-04-23 | 68 | 4 | 6 | Actual |
| 22003 | 88.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 15490 | 448.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 30911 | 316.24 | 2025-03-24 | 68 | 6 | 8 | Actual |
| 32236 | 145.44 | 2025-04-23 | 68 | 6 | 11 | Actual |
| 6812 | 80.00 | 2023-05-25 | 68 | 6 | 3 | Budget |
| 28891 | 128.42 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 9376 | 200.00 | 2023-07-23 | 68 | 6 | 5 | Budget |
| 1997 | 196.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
| 17146 | 128.36 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 26917 | 105.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 11556 | 168.00 | 2023-09-22 | 68 | 1 | 5 | Actual |
| 32658 | 252.00 | 2025-05-24 | 68 | 6 | 4 | Actual |
| 34130 | 493.00 | 2025-06-24 | 68 | 1 | 7 | Actual |
| 25999 | 60.00 | 2024-11-21 | 68 | 1 | 6 | Actual |
| 39207 | 213.53 | 2025-10-23 | 68 | 6 | 12 | Actual |
| 33454 | 179.49 | 2025-05-24 | 68 | 6 | 12 | Actual |
| 22153 | 180.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 13016 | 40.00 | 2023-10-23 | 68 | 5 | 6 | Budget |
| 24133 | 171.00 | 2024-09-21 | 68 | 6 | 7 | Actual |
| 24252 | 173.81 | 2024-09-21 | 68 | 6 | 8 | Actual |
Generated 2025-12-22 06:11:14.133 UTC