[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 2 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37292 | 405.00 | 2025-09-23 | 68 | 1 | 5 | Actual |
| 22840 | 203.00 | 2024-08-23 | 68 | 6 | 5 | Actual |
| 11041 | 314.72 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 10493 | 200.00 | 2023-08-24 | 68 | 6 | 5 | Budget |
| 26232 | 324.00 | 2024-11-22 | 68 | 6 | 7 | Actual |
| 31144 | 122.04 | 2025-03-25 | 68 | 1 | 12 | Actual |
| 28187 | 269.00 | 2025-01-23 | 68 | 1 | 5 | Actual |
| 30254 | 363.00 | 2025-03-25 | 68 | 1 | 3 | Actual |
| 36176 | 188.00 | 2025-08-24 | 68 | 6 | 5 | Actual |
| 37674 | 404.12 | 2025-09-23 | 68 | 1 | 8 | Actual |
| 30757 | 315.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
| 39000 | 90.12 | 2025-10-24 | 68 | 3 | 11 | Actual |
| 31741 | 99.00 | 2025-04-24 | 68 | 3 | 6 | Actual |
| 31534 | 209.00 | 2025-04-24 | 68 | 6 | 4 | Actual |
| 154 | 30.00 | 2022-11-23 | 68 | 7 | 3 | Budget |
| 37994 | 98.63 | 2025-09-23 | 68 | 1 | 12 | Actual |
| 4236 | 200.00 | 2023-02-23 | 68 | 6 | 7 | Budget |
| 26414 | 76.29 | 2024-11-22 | 68 | 1 | 11 | Actual |
| 8729 | 200.00 | 2023-06-26 | 68 | 6 | 7 | Budget |
| 10170 | 74.00 | 2023-08-24 | 68 | 6 | 3 | Actual |
| 2725 | 118.00 | 2023-01-24 | 68 | 1 | 6 | Actual |
| 2773 | 38.00 | 2023-01-24 | 68 | 2 | 6 | Actual |
| 38562 | 55.00 | 2025-10-24 | 68 | 2 | 6 | Actual |
| 11415 | 200.00 | 2023-09-23 | 68 | 1 | 4 | Budget |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 18349 | 48.63 | 2024-03-25 | 68 | 4 | 11 | Actual |
| 29434 | 90.00 | 2025-02-22 | 68 | 1 | 6 | Actual |
| 18711 | 135.00 | 2024-04-24 | 68 | 6 | 4 | Actual |
| 35026 | 208.00 | 2025-07-24 | 68 | 6 | 5 | Actual |
| 15106 | 284.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 31686 | 151.00 | 2025-04-24 | 68 | 1 | 6 | Actual |
| 29220 | 77.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
| 18918 | 88.00 | 2024-04-24 | 68 | 3 | 6 | Actual |
| 8531 | 81.00 | 2023-06-26 | 68 | 5 | 6 | Actual |
| 18944 | 66.00 | 2024-04-24 | 68 | 4 | 6 | Actual |
| 24662 | 190.00 | 2024-10-23 | 68 | 6 | 3 | Actual |
| 33961 | 23.00 | 2025-06-25 | 68 | 2 | 6 | Actual |
| 6891 | 26.00 | 2023-05-26 | 68 | 7 | 3 | Actual |
| 14723 | 173.00 | 2023-12-24 | 68 | 1 | 5 | Actual |
| 22061 | 113.00 | 2024-07-23 | 68 | 6 | 6 | Actual |
| 32236 | 145.44 | 2025-04-24 | 68 | 6 | 11 | Actual |
| 34370 | 30.55 | 2025-06-25 | 68 | 2 | 11 | Actual |
| 35140 | 167.00 | 2025-07-24 | 68 | 3 | 6 | Actual |
| 37440 | 179.00 | 2025-09-23 | 68 | 3 | 6 | Actual |
| 8914 | 82.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 33219 | 242.25 | 2025-05-25 | 68 | 1 | 11 | Actual |
| 20088 | 242.00 | 2024-05-25 | 68 | 1 | 7 | Actual |
| 1200 | 116.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
| 7465 | 100.00 | 2023-05-26 | 68 | 6 | 6 | Budget |
| 6014 | 200.00 | 2023-04-25 | 68 | 6 | 5 | Budget |
| 10030 | 122.30 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 12873 | 39.00 | 2023-10-24 | 68 | 2 | 6 | Actual |
| 1386 | 180.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 5068 | 100.00 | 2023-03-26 | 68 | 3 | 6 | Budget |
| 18804 | 210.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 13075 | 100.00 | 2023-10-24 | 68 | 6 | 6 | Budget |
| 25843 | 152.00 | 2024-11-22 | 68 | 6 | 4 | Actual |
| 11745 | 70.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 2726 | 100.00 | 2023-01-24 | 68 | 1 | 6 | Budget |
| 36673 | 96.51 | 2025-08-24 | 68 | 2 | 11 | Actual |
| 11556 | 168.00 | 2023-09-23 | 68 | 1 | 5 | Actual |
Generated 2025-12-23 12:04:55.690 UTC