[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7686 | 234.42 | 2023-06-06 | 68 | 1 | 8 | Actual |
| 19798 | 248.00 | 2024-06-05 | 68 | 1 | 5 | Actual |
| 18267 | 80.55 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 24453 | 70.97 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 2870 | 100.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 27767 | 18.84 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 10297 | 200.00 | 2023-09-04 | 68 | 1 | 4 | Budget |
| 17707 | 158.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 9053 | 84.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 260 | 133.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 12969 | 82.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 34779 | 347.00 | 2025-08-04 | 68 | 1 | 3 | Actual |
| 15400 | 8.21 | 2024-01-04 | 68 | 1 | 12 | Actual |
| 29665 | 180.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 35192 | 41.00 | 2025-08-04 | 68 | 5 | 6 | Actual |
| 24512 | 11.40 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 3300 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 36990 | 169.68 | 2025-09-04 | 68 | 2 | 13 | Actual |
| 10250 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 3629 | 100.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
| 14512 | 280.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 27069 | 158.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 24133 | 171.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 32236 | 145.44 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 39325 | 159.15 | 2025-11-04 | 68 | 6 | 13 | Actual |
| 7409 | 50.00 | 2023-06-06 | 68 | 5 | 6 | Budget |
| 23718 | 195.00 | 2024-10-03 | 68 | 1 | 4 | Actual |
| 29220 | 77.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 9601 | 100.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 1060 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 17859 | 116.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 11415 | 200.00 | 2023-10-04 | 68 | 1 | 4 | Budget |
| 27418 | 510.18 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 32624 | 380.00 | 2025-06-05 | 68 | 1 | 4 | Actual |
| 34933 | 325.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 27566 | 63.53 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 28128 | 228.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
| 27739 | 153.95 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 38055 | 196.51 | 2025-10-04 | 68 | 6 | 12 | Actual |
| 6754 | 195.00 | 2023-06-06 | 68 | 1 | 3 | Actual |
| 18148 | 205.63 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 27325 | 323.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 8669 | 200.00 | 2023-07-07 | 68 | 1 | 7 | Budget |
| 2126 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 8259 | 161.00 | 2023-07-07 | 68 | 6 | 5 | Actual |
| 35873 | 211.78 | 2025-08-04 | 68 | 6 | 13 | Actual |
| 4038 | 39.00 | 2023-03-06 | 68 | 5 | 6 | Actual |
| 12216 | 114.72 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 28799 | 22.04 | 2025-02-03 | 68 | 5 | 11 | Actual |
| 9923 | 260.18 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 22899 | 79.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 1143 | 165.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
| 10355 | 120.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 8857 | 80.00 | 2023-07-07 | 68 | 2 | 8 | Budget |
| 26442 | 26.29 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 35841 | 211.78 | 2025-08-04 | 68 | 2 | 13 | Actual |
| 17347 | 9.27 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 17439 | 3.95 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 2404 | 30.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 2078 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 24781 | 125.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 6812 | 80.00 | 2023-06-06 | 68 | 6 | 3 | Budget |
Generated 2026-01-04 03:15:45.709 UTC