[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 19 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32596 | 68.00 | 2025-05-26 | 68 | 7 | 3 | Actual |
| 31741 | 99.00 | 2025-04-25 | 68 | 3 | 6 | Actual |
| 11368 | 30.00 | 2023-09-24 | 68 | 7 | 3 | Budget |
| 18176 | 158.66 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 22594 | 345.00 | 2024-08-24 | 68 | 1 | 3 | Actual |
| 5359 | 108.00 | 2023-03-27 | 68 | 6 | 7 | Actual |
| 35841 | 211.78 | 2025-07-25 | 68 | 2 | 13 | Actual |
| 14664 | 123.00 | 2023-12-25 | 68 | 6 | 4 | Actual |
| 22536 | 18.84 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 36844 | 94.38 | 2025-08-25 | 68 | 1 | 12 | Actual |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 5219 | 90.00 | 2023-03-27 | 68 | 6 | 6 | Budget |
| 13297 | 200.00 | 2023-10-25 | 68 | 1 | 8 | Budget |
| 23690 | 54.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 26353 | 298.06 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 1467 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 7408 | 43.00 | 2023-05-27 | 68 | 5 | 6 | Actual |
| 35166 | 69.00 | 2025-07-25 | 68 | 4 | 6 | Actual |
| 27183 | 167.00 | 2024-12-24 | 68 | 3 | 6 | Actual |
| 21529 | 11.40 | 2024-06-26 | 68 | 1 | 12 | Actual |
| 33127 | 202.60 | 2025-05-26 | 68 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-08-25 | 68 | 1 | 8 | Budget |
| 8914 | 82.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 35814 | 78.45 | 2025-07-25 | 68 | 1 | 13 | Actual |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 27479 | 137.45 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 3992 | 80.00 | 2023-02-24 | 68 | 4 | 6 | Budget |
| 22240 | 198.05 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 28477 | 408.00 | 2025-01-24 | 68 | 1 | 7 | Actual |
| 10574 | 120.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 23217 | 164.72 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 14871 | 134.00 | 2023-12-25 | 68 | 3 | 6 | Actual |
| 5487 | 100.00 | 2023-03-27 | 68 | 2 | 8 | Budget |
| 16434 | 7.14 | 2024-01-25 | 68 | 2 | 12 | Actual |
| 19499 | 6.08 | 2024-04-25 | 68 | 2 | 12 | Actual |
| 19798 | 248.00 | 2024-05-26 | 68 | 1 | 5 | Actual |
| 12922 | 117.00 | 2023-10-25 | 68 | 3 | 6 | Actual |
| 2507 | 100.00 | 2023-01-25 | 68 | 6 | 4 | Budget |
| 34164 | 286.00 | 2025-06-26 | 68 | 6 | 7 | Actual |
| 20241 | 264.72 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 9320 | 200.00 | 2023-07-25 | 68 | 1 | 5 | Budget |
| 11841 | 80.00 | 2023-09-24 | 68 | 4 | 6 | Budget |
| 17238 | 51.82 | 2024-02-24 | 68 | 1 | 11 | Actual |
| 31627 | 293.00 | 2025-04-25 | 68 | 6 | 5 | Actual |
| 13619 | 203.00 | 2023-11-24 | 68 | 1 | 4 | Actual |
| 7792 | 110.17 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 31500 | 437.00 | 2025-04-25 | 68 | 1 | 4 | Actual |
| 3195 | 279.87 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-06-27 | 68 | 1 | 8 | Actual |
| 342 | 152.00 | 2022-11-24 | 68 | 1 | 5 | Actual |
| 5358 | 200.00 | 2023-03-27 | 68 | 6 | 7 | Budget |
| 35085 | 75.00 | 2025-07-25 | 68 | 1 | 6 | Actual |
| 5488 | 129.87 | 2023-03-27 | 68 | 2 | 8 | Actual |
| 10717 | 73.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 14163 | 198.05 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 11230 | 169.00 | 2023-09-24 | 68 | 1 | 3 | Actual |
| 15823 | 15.00 | 2024-01-25 | 68 | 2 | 6 | Actual |
| 21977 | 125.00 | 2024-07-24 | 68 | 3 | 6 | Actual |
| 24339 | 25.23 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 20616 | 405.00 | 2024-06-26 | 68 | 1 | 3 | Actual |
| 15610 | 127.00 | 2024-01-25 | 68 | 1 | 4 | Actual |
Generated 2025-12-24 06:10:38.941 UTC