[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 2 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1327 | 330.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 38945 | 210.34 | 2025-10-22 | 68 | 1 | 11 | Actual |
| 8729 | 200.00 | 2023-06-24 | 68 | 6 | 7 | Budget |
| 7218 | 146.00 | 2023-05-24 | 68 | 1 | 6 | Actual |
| 26293 | 425.33 | 2024-11-20 | 68 | 1 | 8 | Actual |
| 38141 | 197.75 | 2025-09-21 | 68 | 2 | 13 | Actual |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 27680 | 90.12 | 2024-12-21 | 68 | 6 | 11 | Actual |
| 32236 | 145.44 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 35577 | 96.51 | 2025-07-22 | 68 | 4 | 11 | Actual |
| 1386 | 180.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
| 14102 | 246.54 | 2023-11-21 | 68 | 1 | 8 | Actual |
| 6095 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Budget |
| 21529 | 11.40 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 32624 | 380.00 | 2025-05-23 | 68 | 1 | 4 | Actual |
| 13915 | 53.00 | 2023-11-21 | 68 | 5 | 6 | Actual |
| 7465 | 100.00 | 2023-05-24 | 68 | 6 | 6 | Budget |
| 10030 | 122.30 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 8012 | 27.00 | 2023-06-24 | 68 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 28419 | 118.00 | 2025-01-21 | 68 | 6 | 6 | Actual |
| 29752 | 202.60 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 2917 | 60.00 | 2023-01-22 | 68 | 5 | 6 | Budget |
| 35316 | 234.00 | 2025-07-22 | 68 | 6 | 7 | Actual |
| 19891 | 68.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
| 6566 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 6144 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 34899 | 360.00 | 2025-07-22 | 68 | 1 | 4 | Actual |
| 19706 | 234.00 | 2024-05-23 | 68 | 1 | 4 | Actual |
| 13808 | 105.00 | 2023-11-21 | 68 | 1 | 6 | Actual |
| 31085 | 123.10 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 4503 | 121.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
| 13619 | 203.00 | 2023-11-21 | 68 | 1 | 4 | Actual |
| 14163 | 198.05 | 2023-11-21 | 68 | 6 | 8 | Actual |
| 4971 | 123.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 23391 | 53.95 | 2024-08-21 | 68 | 4 | 11 | Actual |
| 28952 | 157.15 | 2025-01-21 | 68 | 6 | 12 | Actual |
| 19472 | 6.08 | 2024-04-22 | 68 | 1 | 12 | Actual |
| 4642 | 50.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
| 22386 | 58.21 | 2024-07-21 | 68 | 3 | 11 | Actual |
| 31741 | 99.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 6811 | 64.00 | 2023-05-24 | 68 | 6 | 3 | Actual |
| 6014 | 200.00 | 2023-04-23 | 68 | 6 | 5 | Budget |
| 27359 | 234.00 | 2024-12-21 | 68 | 6 | 7 | Actual |
| 25687 | 300.00 | 2024-11-20 | 68 | 1 | 3 | Actual |
| 39207 | 213.53 | 2025-10-22 | 68 | 6 | 12 | Actual |
| 12416 | 98.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
| 1704 | 88.00 | 2022-12-22 | 68 | 3 | 6 | Actual |
| 36525 | 573.82 | 2025-08-22 | 68 | 1 | 8 | Actual |
| 400 | 200.00 | 2022-11-21 | 68 | 6 | 5 | Budget |
| 1939 | 200.00 | 2022-12-22 | 68 | 1 | 7 | Budget |
| 20355 | 29.48 | 2024-05-23 | 68 | 3 | 11 | Actual |
| 35814 | 78.45 | 2025-07-22 | 68 | 1 | 13 | Actual |
| 27975 | 248.00 | 2025-01-21 | 68 | 1 | 3 | Actual |
| 30467 | 265.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 24781 | 125.00 | 2024-10-21 | 68 | 6 | 4 | Actual |
| 27739 | 153.95 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 9240 | 200.00 | 2023-07-22 | 68 | 6 | 4 | Budget |
| 38732 | 240.00 | 2025-10-22 | 68 | 1 | 7 | Actual |
| 3766 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
Generated 2025-12-22 02:33:55.032 UTC