[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 2 < SKIP 155 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 731 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 12167 | 200.00 | 2023-10-04 | 68 | 1 | 8 | Budget |
| 9972 | 160.18 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 27155 | 35.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
| 36262 | 32.00 | 2025-09-04 | 68 | 2 | 6 | Actual |
| 35755 | 247.57 | 2025-08-04 | 68 | 6 | 12 | Actual |
| 4366 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 34424 | 113.53 | 2025-07-06 | 68 | 4 | 11 | Actual |
| 17588 | 209.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 15524 | 220.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 1466 | 189.00 | 2023-01-04 | 68 | 1 | 5 | Actual |
| 16315 | 15.65 | 2024-02-04 | 68 | 5 | 11 | Actual |
| 13497 | 435.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 3848 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Budget |
| 15308 | 53.95 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 21652 | 180.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 25371 | 13.53 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 33099 | 488.97 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 2403 | 38.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 13863 | 80.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 4561 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 22954 | 146.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 19678 | 120.00 | 2024-06-05 | 68 | 7 | 3 | Actual |
| 36022 | 72.00 | 2025-09-04 | 68 | 7 | 3 | Actual |
| 24453 | 70.97 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 17707 | 158.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 6891 | 26.00 | 2023-06-06 | 68 | 7 | 3 | Actual |
| 1328 | 280.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 35873 | 211.78 | 2025-08-04 | 68 | 6 | 13 | Actual |
| 18804 | 210.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 9134 | 26.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 28221 | 246.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 3992 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
| 9649 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 26496 | 49.70 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 4830 | 176.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 13075 | 100.00 | 2023-11-04 | 68 | 6 | 6 | Budget |
| 2973 | 100.00 | 2023-02-04 | 68 | 6 | 6 | Budget |
| 34779 | 347.00 | 2025-08-04 | 68 | 1 | 3 | Actual |
| 29128 | 405.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 1607 | 99.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 39293 | 238.10 | 2025-11-04 | 68 | 2 | 13 | Actual |
| 16147 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 21710 | 50.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 38642 | 59.00 | 2025-11-04 | 68 | 5 | 6 | Actual |
| 21437 | 12.46 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 9506 | 60.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 2645 | 144.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 27183 | 167.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 9321 | 168.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 29220 | 77.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 4749 | 100.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 26556 | 56.08 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 32236 | 145.44 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 12969 | 82.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 9240 | 200.00 | 2023-08-04 | 68 | 6 | 4 | Budget |
| 35931 | 441.00 | 2025-09-04 | 68 | 1 | 3 | Actual |
| 21470 | 51.82 | 2024-07-06 | 68 | 6 | 11 | Actual |
Generated 2026-01-04 03:39:14.460 UTC