[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 19 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25072 | 97.00 | 2024-10-22 | 68 | 6 | 6 | Actual |
| 6613 | 100.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 30791 | 204.00 | 2025-03-24 | 68 | 6 | 7 | Actual |
| 31322 | 211.78 | 2025-03-24 | 68 | 6 | 13 | Actual |
| 10493 | 200.00 | 2023-08-23 | 68 | 6 | 5 | Budget |
| 6565 | 369.27 | 2023-04-24 | 68 | 1 | 8 | Actual |
| 35604 | 20.97 | 2025-07-23 | 68 | 5 | 11 | Actual |
| 2452 | 280.00 | 2023-01-23 | 68 | 1 | 4 | Budget |
| 11415 | 200.00 | 2023-09-22 | 68 | 1 | 4 | Budget |
| 6484 | 200.00 | 2023-04-24 | 68 | 6 | 7 | Budget |
| 38590 | 130.00 | 2025-10-23 | 68 | 3 | 6 | Actual |
| 3569 | 231.00 | 2023-02-22 | 68 | 1 | 4 | Actual |
| 33875 | 304.00 | 2025-06-24 | 68 | 6 | 5 | Actual |
| 15993 | 204.00 | 2024-01-23 | 68 | 1 | 7 | Actual |
| 13497 | 435.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 4366 | 100.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 12274 | 70.00 | 2023-09-22 | 68 | 6 | 8 | Budget |
| 4365 | 175.33 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 24393 | 43.31 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 38442 | 234.00 | 2025-10-23 | 68 | 1 | 5 | Actual |
| 580 | 158.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 28745 | 126.29 | 2025-01-22 | 68 | 3 | 11 | Actual |
| 33842 | 202.00 | 2025-06-24 | 68 | 1 | 5 | Actual |
| 21771 | 146.00 | 2024-07-22 | 68 | 6 | 4 | Actual |
| 30346 | 86.00 | 2025-03-24 | 68 | 7 | 3 | Actual |
| 7793 | 60.00 | 2023-05-25 | 68 | 6 | 8 | Budget |
| 20528 | 6.08 | 2024-05-24 | 68 | 2 | 12 | Actual |
| 25425 | 34.80 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 17800 | 158.00 | 2024-03-24 | 68 | 6 | 5 | Actual |
| 9971 | 80.00 | 2023-07-23 | 68 | 2 | 8 | Budget |
| 9555 | 117.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 2077 | 231.39 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 9602 | 75.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
| 1655 | 31.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 24628 | 390.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 24011 | 55.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 26945 | 522.00 | 2024-12-22 | 68 | 1 | 4 | Actual |
| 34223 | 335.94 | 2025-06-24 | 68 | 1 | 8 | Actual |
| 26767 | 183.71 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 4972 | 100.00 | 2023-03-25 | 68 | 1 | 6 | Budget |
| 31627 | 293.00 | 2025-04-23 | 68 | 6 | 5 | Actual |
| 31144 | 122.04 | 2025-03-24 | 68 | 1 | 12 | Actual |
| 28598 | 266.24 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 24539 | 3.95 | 2024-09-21 | 68 | 2 | 12 | Actual |
| 11288 | 88.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 2078 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
| 18295 | 12.46 | 2024-03-24 | 68 | 2 | 11 | Actual |
| 23391 | 53.95 | 2024-08-22 | 68 | 4 | 11 | Actual |
| 24874 | 142.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
| 35224 | 116.00 | 2025-07-23 | 68 | 6 | 6 | Actual |
| 9923 | 260.18 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 3711 | 200.00 | 2023-02-22 | 68 | 1 | 5 | Budget |
| 16206 | 82.68 | 2024-01-23 | 68 | 1 | 11 | Actual |
| 3382 | 100.00 | 2023-02-22 | 68 | 1 | 3 | Budget |
| 30254 | 363.00 | 2025-03-24 | 68 | 1 | 3 | Actual |
| 5873 | 132.00 | 2023-04-24 | 68 | 6 | 4 | Actual |
| 27235 | 48.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 6891 | 26.00 | 2023-05-25 | 68 | 7 | 3 | Actual |
| 27680 | 90.12 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 1656 | 40.00 | 2022-12-23 | 68 | 2 | 6 | Budget |
| 18148 | 205.63 | 2024-03-24 | 68 | 1 | 8 | Actual |
Generated 2025-12-23 03:59:14.957 UTC