[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 201 | 264.00 | 2022-11-23 | 68 | 1 | 4 | Actual |
| 28570 | 342.00 | 2025-01-23 | 68 | 1 | 8 | Actual |
| 32624 | 380.00 | 2025-05-25 | 68 | 1 | 4 | Actual |
| 9133 | 30.00 | 2023-07-24 | 68 | 7 | 3 | Budget |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 8259 | 161.00 | 2023-06-26 | 68 | 6 | 5 | Actual |
| 5359 | 108.00 | 2023-03-26 | 68 | 6 | 7 | Actual |
| 22331 | 48.63 | 2024-07-23 | 68 | 1 | 11 | Actual |
| 37935 | 175.23 | 2025-09-23 | 68 | 6 | 11 | Actual |
| 16027 | 230.00 | 2024-01-24 | 68 | 6 | 7 | Actual |
| 32295 | 85.87 | 2025-04-24 | 68 | 1 | 12 | Actual |
| 17766 | 135.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
| 10574 | 120.00 | 2023-08-24 | 68 | 1 | 6 | Actual |
| 10111 | 127.00 | 2023-08-24 | 68 | 1 | 3 | Actual |
| 36963 | 120.55 | 2025-08-24 | 68 | 1 | 13 | Actual |
| 4178 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Actual |
| 2870 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
| 35166 | 69.00 | 2025-07-24 | 68 | 4 | 6 | Actual |
| 7408 | 43.00 | 2023-05-26 | 68 | 5 | 6 | Actual |
| 14545 | 253.00 | 2023-12-24 | 68 | 6 | 3 | Actual |
| 1938 | 189.00 | 2022-12-24 | 68 | 1 | 7 | Actual |
| 23811 | 162.00 | 2024-09-22 | 68 | 1 | 5 | Actual |
| 10671 | 200.00 | 2023-08-24 | 68 | 3 | 6 | Budget |
| 38616 | 66.00 | 2025-10-24 | 68 | 4 | 6 | Actual |
| 23931 | 21.00 | 2024-09-22 | 68 | 2 | 6 | Actual |
| 16464 | 9.27 | 2024-01-24 | 68 | 6 | 12 | Actual |
| 35112 | 52.00 | 2025-07-24 | 68 | 2 | 6 | Actual |
| 35495 | 158.21 | 2025-07-24 | 68 | 1 | 11 | Actual |
| 37199 | 270.00 | 2025-09-23 | 68 | 1 | 4 | Actual |
| 13947 | 72.00 | 2023-11-23 | 68 | 6 | 6 | Actual |
| 18176 | 158.66 | 2024-03-25 | 68 | 2 | 8 | Actual |
| 6344 | 62.00 | 2023-04-25 | 68 | 6 | 6 | Actual |
| 14816 | 79.00 | 2023-12-24 | 68 | 1 | 6 | Actual |
| 5301 | 200.00 | 2023-03-26 | 68 | 1 | 7 | Budget |
| 30165 | 169.68 | 2025-02-22 | 68 | 2 | 13 | Actual |
| 6753 | 100.00 | 2023-05-26 | 68 | 1 | 3 | Budget |
| 28799 | 22.04 | 2025-01-23 | 68 | 5 | 11 | Actual |
| 19327 | 32.67 | 2024-04-24 | 68 | 3 | 11 | Actual |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 26917 | 105.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 22840 | 203.00 | 2024-08-23 | 68 | 6 | 5 | Actual |
| 2185 | 158.66 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 2973 | 100.00 | 2023-01-24 | 68 | 6 | 6 | Budget |
| 16206 | 82.68 | 2024-01-24 | 68 | 1 | 11 | Actual |
| 4039 | 50.00 | 2023-02-23 | 68 | 5 | 6 | Budget |
| 5954 | 200.00 | 2023-04-25 | 68 | 1 | 5 | Budget |
| 29515 | 77.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 3991 | 78.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 24933 | 79.00 | 2024-10-23 | 68 | 1 | 6 | Actual |
| 872 | 200.00 | 2022-11-23 | 68 | 6 | 7 | Budget |
| 29282 | 264.00 | 2025-02-22 | 68 | 6 | 4 | Actual |
| 1704 | 88.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
| 29959 | 149.70 | 2025-02-22 | 68 | 6 | 11 | Actual |
| 13017 | 65.00 | 2023-10-24 | 68 | 5 | 6 | Actual |
| 2451 | 319.00 | 2023-01-24 | 68 | 1 | 4 | Actual |
| 23130 | 250.00 | 2024-08-23 | 68 | 6 | 7 | Actual |
| 18055 | 209.00 | 2024-03-25 | 68 | 1 | 7 | Actual |
| 19300 | 9.27 | 2024-04-24 | 68 | 2 | 11 | Actual |
| 38022 | 31.61 | 2025-09-23 | 68 | 2 | 12 | Actual |
| 19272 | 57.14 | 2024-04-24 | 68 | 1 | 11 | Actual |
Generated 2025-12-23 12:19:01.292 UTC