[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13947 | 72.00 | 2023-12-04 | 68 | 6 | 6 | Actual |
| 1466 | 189.00 | 2023-01-04 | 68 | 1 | 5 | Actual |
| 8339 | 100.00 | 2023-07-07 | 68 | 1 | 6 | Budget |
| 21028 | 50.00 | 2024-07-06 | 68 | 5 | 6 | Actual |
| 26353 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 14631 | 152.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 2588 | 120.00 | 2023-02-04 | 68 | 1 | 5 | Actual |
| 29785 | 276.84 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 35931 | 441.00 | 2025-09-04 | 68 | 1 | 3 | Actual |
| 12874 | 50.00 | 2023-11-04 | 68 | 2 | 6 | Budget |
| 3944 | 88.00 | 2023-03-06 | 68 | 3 | 6 | Actual |
| 4237 | 161.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 19739 | 120.00 | 2024-06-05 | 68 | 6 | 4 | Actual |
| 38349 | 285.00 | 2025-11-04 | 68 | 1 | 4 | Actual |
| 20862 | 203.00 | 2024-07-06 | 68 | 6 | 5 | Actual |
| 15490 | 448.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 15134 | 134.42 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 5546 | 91.99 | 2023-04-06 | 68 | 6 | 8 | Actual |
| 6672 | 80.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 29162 | 242.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 13346 | 128.36 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 25938 | 227.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
| 38535 | 151.00 | 2025-11-04 | 68 | 1 | 6 | Actual |
| 27325 | 323.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 19998 | 35.00 | 2024-06-05 | 68 | 5 | 6 | Actual |
| 21561 | 9.27 | 2024-07-06 | 68 | 6 | 12 | Actual |
| 5628 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 35550 | 96.51 | 2025-08-04 | 68 | 3 | 11 | Actual |
| 26825 | 255.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
| 3054 | 230.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 6891 | 26.00 | 2023-06-06 | 68 | 7 | 3 | Actual |
| 4561 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 18468 | 9.27 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 14041 | 252.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 4318 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 11149 | 98.05 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 18376 | 14.59 | 2024-04-05 | 68 | 5 | 11 | Actual |
| 3382 | 100.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 11416 | 297.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 18500 | 18.84 | 2024-04-05 | 68 | 6 | 12 | Actual |
| 34992 | 270.00 | 2025-08-04 | 68 | 1 | 5 | Actual |
| 20501 | 6.08 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 36316 | 123.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 28631 | 298.06 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 1386 | 180.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 25904 | 189.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 24393 | 43.31 | 2024-10-03 | 68 | 4 | 11 | Actual |
| 1003 | 91.99 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 12086 | 112.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 2869 | 113.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 23598 | 384.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 9602 | 75.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 38263 | 273.00 | 2025-11-04 | 68 | 6 | 3 | Actual |
| 36754 | 37.99 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 6566 | 200.00 | 2023-05-06 | 68 | 1 | 8 | Budget |
| 2974 | 135.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 17674 | 245.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 26138 | 71.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 15644 | 176.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 11415 | 200.00 | 2023-10-04 | 68 | 1 | 4 | Budget |
| 24252 | 173.81 | 2024-10-03 | 68 | 6 | 8 | Actual |
Generated 2026-01-04 03:45:21.783 UTC