[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 2 < SKIP 469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2507 | 100.00 | 2023-01-25 | 68 | 6 | 4 | Budget |
| 23364 | 43.31 | 2024-08-24 | 68 | 3 | 11 | Actual |
| 21002 | 77.00 | 2024-06-26 | 68 | 4 | 6 | Actual |
| 2917 | 60.00 | 2023-01-25 | 68 | 5 | 6 | Budget |
| 30791 | 204.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
| 28187 | 269.00 | 2025-01-24 | 68 | 1 | 5 | Actual |
| 28067 | 71.00 | 2025-01-24 | 68 | 7 | 3 | Actual |
| 27799 | 145.44 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 14338 | 34.80 | 2023-11-24 | 68 | 6 | 11 | Actual |
| 32446 | 141.61 | 2025-04-25 | 68 | 6 | 13 | Actual |
| 35755 | 247.57 | 2025-07-25 | 68 | 6 | 12 | Actual |
| 401 | 189.00 | 2022-11-24 | 68 | 6 | 5 | Actual |
| 27418 | 510.18 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 5815 | 200.00 | 2023-04-26 | 68 | 1 | 4 | Budget |
| 34933 | 325.00 | 2025-07-25 | 68 | 6 | 4 | Actual |
| 35695 | 91.19 | 2025-07-25 | 68 | 1 | 12 | Actual |
| 36432 | 459.00 | 2025-08-25 | 68 | 1 | 7 | Actual |
| 5162 | 50.00 | 2023-03-27 | 68 | 5 | 6 | Budget |
| 28221 | 246.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 29011 | 132.83 | 2025-01-24 | 68 | 1 | 13 | Actual |
| 29872 | 40.12 | 2025-02-23 | 68 | 2 | 11 | Actual |
| 38321 | 45.00 | 2025-10-25 | 68 | 7 | 3 | Actual |
| 17966 | 43.00 | 2024-03-26 | 68 | 5 | 6 | Actual |
| 17496 | 15.65 | 2024-02-24 | 68 | 6 | 12 | Actual |
| 37171 | 68.00 | 2025-09-24 | 68 | 7 | 3 | Actual |
| 14279 | 58.21 | 2023-11-24 | 68 | 3 | 11 | Actual |
| 35577 | 96.51 | 2025-07-25 | 68 | 4 | 11 | Actual |
| 38945 | 210.34 | 2025-10-25 | 68 | 1 | 11 | Actual |
| 483 | 78.00 | 2022-11-24 | 68 | 1 | 6 | Actual |
| 27325 | 323.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 25570 | 3.95 | 2024-10-24 | 68 | 2 | 12 | Actual |
| 3382 | 100.00 | 2023-02-24 | 68 | 1 | 3 | Budget |
| 30667 | 43.00 | 2025-03-26 | 68 | 5 | 6 | Actual |
| 27917 | 253.89 | 2024-12-24 | 68 | 6 | 13 | Actual |
| 3895 | 65.00 | 2023-02-24 | 68 | 2 | 6 | Actual |
| 22504 | 3.95 | 2024-07-24 | 68 | 1 | 12 | Actual |
| 2726 | 100.00 | 2023-01-25 | 68 | 1 | 6 | Budget |
| 12603 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Actual |
| 2185 | 158.66 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 13075 | 100.00 | 2023-10-25 | 68 | 6 | 6 | Budget |
| 22413 | 53.95 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 9924 | 200.00 | 2023-07-25 | 68 | 1 | 8 | Budget |
| 20770 | 124.00 | 2024-06-26 | 68 | 6 | 4 | Actual |
| 18208 | 191.99 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 1327 | 330.00 | 2022-12-25 | 68 | 1 | 4 | Actual |
| 8531 | 81.00 | 2023-06-27 | 68 | 5 | 6 | Actual |
| 3847 | 135.00 | 2023-02-24 | 68 | 1 | 6 | Actual |
| 37292 | 405.00 | 2025-09-24 | 68 | 1 | 5 | Actual |
| 19587 | 435.00 | 2024-05-26 | 68 | 1 | 3 | Actual |
| 11557 | 200.00 | 2023-09-24 | 68 | 1 | 5 | Budget |
| 13747 | 162.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
| 22954 | 146.00 | 2024-08-24 | 68 | 3 | 6 | Actual |
| 33663 | 231.00 | 2025-06-26 | 68 | 6 | 3 | Actual |
| 6424 | 150.00 | 2023-04-26 | 68 | 1 | 7 | Actual |
| 21561 | 9.27 | 2024-06-26 | 68 | 6 | 12 | Actual |
| 13157 | 200.00 | 2023-10-25 | 68 | 1 | 7 | Budget |
| 31172 | 64.59 | 2025-03-26 | 68 | 2 | 12 | Actual |
| 24453 | 70.97 | 2024-09-23 | 68 | 6 | 11 | Actual |
| 2324 | 88.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
| 6812 | 80.00 | 2023-05-27 | 68 | 6 | 3 | Budget |
| 33934 | 127.00 | 2025-06-26 | 68 | 1 | 6 | Actual |
| 31025 | 105.02 | 2025-03-26 | 68 | 3 | 11 | Actual |
Generated 2025-12-24 06:46:43.896 UTC