[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 19 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38886 | 219.27 | 2025-11-04 | 68 | 6 | 8 | Actual |
| 23309 | 80.55 | 2024-09-03 | 68 | 1 | 11 | Actual |
| 7874 | 100.00 | 2023-07-07 | 68 | 1 | 3 | Budget |
| 24393 | 43.31 | 2024-10-03 | 68 | 4 | 11 | Actual |
| 35841 | 211.78 | 2025-08-04 | 68 | 2 | 13 | Actual |
| 24840 | 122.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
| 15167 | 182.90 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 9181 | 165.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 37326 | 246.00 | 2025-10-04 | 68 | 6 | 5 | Actual |
| 27858 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 12496 | 30.00 | 2023-11-04 | 68 | 7 | 3 | Budget |
| 6673 | 164.72 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 21949 | 35.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
| 4749 | 100.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 20181 | 379.88 | 2024-06-05 | 68 | 1 | 8 | Actual |
| 5627 | 154.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 35495 | 158.21 | 2025-08-04 | 68 | 1 | 11 | Actual |
| 33783 | 360.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 4891 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 10031 | 60.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 19587 | 435.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
| 3848 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Budget |
| 25164 | 207.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 19972 | 50.00 | 2024-06-05 | 68 | 4 | 6 | Actual |
| 1656 | 40.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 27739 | 153.95 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 36235 | 144.00 | 2025-09-04 | 68 | 1 | 6 | Actual |
| 8728 | 161.00 | 2023-07-07 | 68 | 6 | 7 | Actual |
| 35316 | 234.00 | 2025-08-04 | 68 | 6 | 7 | Actual |
| 29785 | 276.84 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 9555 | 117.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 24311 | 67.78 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 26353 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 32596 | 68.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 34283 | 191.99 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 20030 | 81.00 | 2024-06-05 | 68 | 6 | 6 | Actual |
| 10718 | 80.00 | 2023-09-04 | 68 | 4 | 6 | Budget |
| 10764 | 40.00 | 2023-09-04 | 68 | 5 | 6 | Budget |
| 31025 | 105.02 | 2025-04-05 | 68 | 3 | 11 | Actual |
| 4318 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 3382 | 100.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 2125 | 164.72 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 28570 | 342.00 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 9649 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 36754 | 37.99 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 32414 | 150.38 | 2025-05-05 | 68 | 2 | 13 | Actual |
| 25843 | 152.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 36553 | 255.63 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 21470 | 51.82 | 2024-07-06 | 68 | 6 | 11 | Actual |
| 15877 | 50.00 | 2024-02-04 | 68 | 4 | 6 | Actual |
| 13404 | 137.45 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 9601 | 100.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 27446 | 231.39 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 14041 | 252.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 36050 | 551.00 | 2025-09-04 | 68 | 1 | 4 | Actual |
| 6239 | 73.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
| 34663 | 141.61 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 11794 | 176.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 1704 | 88.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 17059 | 192.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 15796 | 80.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
Generated 2026-01-04 03:46:09.523 UTC