[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 19 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38114 | 148.62 | 2025-09-24 | 68 | 1 | 13 | Actual |
| 10492 | 210.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 36700 | 120.97 | 2025-08-25 | 68 | 3 | 11 | Actual |
| 22003 | 88.00 | 2024-07-24 | 68 | 4 | 6 | Actual |
| 11230 | 169.00 | 2023-09-24 | 68 | 1 | 3 | Actual |
| 27155 | 35.00 | 2024-12-24 | 68 | 2 | 6 | Actual |
| 15877 | 50.00 | 2024-01-25 | 68 | 4 | 6 | Actual |
| 2823 | 200.00 | 2023-01-25 | 68 | 3 | 6 | Budget |
| 38476 | 187.00 | 2025-10-25 | 68 | 6 | 5 | Actual |
| 27767 | 18.84 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 3300 | 70.00 | 2023-01-25 | 68 | 6 | 8 | Budget |
| 29844 | 165.66 | 2025-02-23 | 68 | 1 | 11 | Actual |
| 581 | 200.00 | 2022-11-24 | 68 | 3 | 6 | Budget |
| 24840 | 122.00 | 2024-10-24 | 68 | 1 | 5 | Actual |
| 34992 | 270.00 | 2025-07-25 | 68 | 1 | 5 | Actual |
| 11557 | 200.00 | 2023-09-24 | 68 | 1 | 5 | Budget |
| 627 | 82.00 | 2022-11-24 | 68 | 4 | 6 | Actual |
| 35523 | 79.48 | 2025-07-25 | 68 | 2 | 11 | Actual |
| 1858 | 94.00 | 2022-12-25 | 68 | 6 | 6 | Actual |
| 17439 | 3.95 | 2024-02-24 | 68 | 1 | 12 | Actual |
| 2822 | 176.00 | 2023-01-25 | 68 | 3 | 6 | Actual |
| 37702 | 328.36 | 2025-09-24 | 68 | 2 | 8 | Actual |
| 15400 | 8.21 | 2023-12-25 | 68 | 1 | 12 | Actual |
| 2917 | 60.00 | 2023-01-25 | 68 | 5 | 6 | Budget |
| 4237 | 161.00 | 2023-02-24 | 68 | 6 | 7 | Actual |
| 17293 | 47.57 | 2024-02-24 | 68 | 3 | 11 | Actual |
| 34283 | 191.99 | 2025-06-26 | 68 | 6 | 8 | Actual |
| 7362 | 137.00 | 2023-05-27 | 68 | 4 | 6 | Actual |
| 3629 | 100.00 | 2023-02-24 | 68 | 6 | 4 | Budget |
| 25938 | 227.00 | 2024-11-23 | 68 | 6 | 5 | Actual |
| 16086 | 369.27 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 21949 | 35.00 | 2024-07-24 | 68 | 2 | 6 | Actual |
| 33663 | 231.00 | 2025-06-26 | 68 | 6 | 3 | Actual |
| 25809 | 309.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 23250 | 205.63 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 1799 | 60.00 | 2022-12-25 | 68 | 5 | 6 | Budget |
| 38442 | 234.00 | 2025-10-25 | 68 | 1 | 5 | Actual |
| 18349 | 48.63 | 2024-03-26 | 68 | 4 | 11 | Actual |
| 4891 | 200.00 | 2023-03-27 | 68 | 6 | 5 | Budget |
| 29248 | 486.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 36673 | 96.51 | 2025-08-25 | 68 | 2 | 11 | Actual |
| 8914 | 82.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 30587 | 39.00 | 2025-03-26 | 68 | 2 | 6 | Actual |
| 9602 | 75.00 | 2023-07-25 | 68 | 4 | 6 | Actual |
| 24781 | 125.00 | 2024-10-24 | 68 | 6 | 4 | Actual |
| 25014 | 38.00 | 2024-10-24 | 68 | 4 | 6 | Actual |
| 26232 | 324.00 | 2024-11-23 | 68 | 6 | 7 | Actual |
| 24133 | 171.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 32865 | 123.00 | 2025-05-26 | 68 | 3 | 6 | Actual |
| 12744 | 200.00 | 2023-10-25 | 68 | 6 | 5 | Budget |
| 25570 | 3.95 | 2024-10-24 | 68 | 2 | 12 | Actual |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 27680 | 90.12 | 2024-12-24 | 68 | 6 | 11 | Actual |
| 12086 | 112.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
| 8059 | 200.00 | 2023-06-27 | 68 | 1 | 4 | Budget |
| 18176 | 158.66 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 34072 | 76.00 | 2025-06-26 | 68 | 6 | 6 | Actual |
| 10030 | 122.30 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 15851 | 69.00 | 2024-01-25 | 68 | 3 | 6 | Actual |
| 7314 | 100.00 | 2023-05-27 | 68 | 3 | 6 | Budget |
| 20355 | 29.48 | 2024-05-26 | 68 | 3 | 11 | Actual |
Generated 2025-12-24 06:07:16.710 UTC