[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 2 < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15341 | 51.82 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 3054 | 230.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 13591 | 88.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 30699 | 102.00 | 2025-04-05 | 68 | 6 | 6 | Actual |
| 20241 | 264.72 | 2024-06-05 | 68 | 6 | 8 | Actual |
| 13889 | 67.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 400 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 14955 | 71.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 7685 | 200.00 | 2023-06-06 | 68 | 1 | 8 | Budget |
| 34424 | 113.53 | 2025-07-06 | 68 | 4 | 11 | Actual |
| 29631 | 493.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 28221 | 246.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 34041 | 71.00 | 2025-07-06 | 68 | 5 | 6 | Actual |
| 4750 | 128.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
| 11367 | 23.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-10-04 | 68 | 5 | 11 | Actual |
| 38349 | 285.00 | 2025-11-04 | 68 | 1 | 4 | Actual |
| 13713 | 198.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 36553 | 255.63 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 33513 | 95.99 | 2025-06-05 | 68 | 1 | 13 | Actual |
| 16114 | 228.36 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 36844 | 94.38 | 2025-09-04 | 68 | 1 | 12 | Actual |
| 34690 | 113.53 | 2025-07-06 | 68 | 2 | 13 | Actual |
| 6812 | 80.00 | 2023-06-06 | 68 | 6 | 3 | Budget |
| 30641 | 76.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 16315 | 15.65 | 2024-02-04 | 68 | 5 | 11 | Actual |
| 32036 | 243.51 | 2025-05-05 | 68 | 6 | 8 | Actual |
| 28095 | 380.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 17118 | 243.51 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 17588 | 209.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 7408 | 43.00 | 2023-06-06 | 68 | 5 | 6 | Actual |
| 33274 | 50.76 | 2025-06-05 | 68 | 3 | 11 | Actual |
| 10717 | 73.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 4365 | 175.33 | 2023-03-06 | 68 | 2 | 8 | Actual |
| 9703 | 100.00 | 2023-08-04 | 68 | 6 | 6 | Budget |
| 26556 | 56.08 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 28772 | 76.29 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 33571 | 201.26 | 2025-06-05 | 68 | 6 | 13 | Actual |
| 22628 | 220.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 16407 | 9.27 | 2024-02-04 | 68 | 1 | 12 | Actual |
| 8588 | 127.00 | 2023-07-07 | 68 | 6 | 6 | Actual |
| 37079 | 479.00 | 2025-10-04 | 68 | 1 | 3 | Actual |
| 15134 | 134.42 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 9377 | 154.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 29489 | 123.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 628 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 25601 | 13.53 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 12684 | 200.00 | 2023-11-04 | 68 | 1 | 5 | Budget |
| 22029 | 32.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 26293 | 425.33 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 19413 | 67.78 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 23309 | 80.55 | 2024-09-03 | 68 | 1 | 11 | Actual |
| 2588 | 120.00 | 2023-02-04 | 68 | 1 | 5 | Actual |
| 11229 | 200.00 | 2023-10-04 | 68 | 1 | 3 | Budget |
| 1857 | 100.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
| 2773 | 38.00 | 2023-02-04 | 68 | 2 | 6 | Actual |
| 10960 | 208.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 19213 | 122.30 | 2024-05-05 | 68 | 6 | 8 | Actual |
| 28280 | 162.00 | 2025-02-03 | 68 | 1 | 6 | Actual |
| 26649 | 14.59 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 18409 | 45.44 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 10902 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
Generated 2026-01-04 03:45:25.515 UTC