[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 20 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2916 | 57.00 | 2023-01-24 | 68 | 5 | 6 | Actual |
| 17179 | 152.60 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 27235 | 48.00 | 2024-12-23 | 68 | 5 | 6 | Actual |
| 6940 | 286.00 | 2023-05-26 | 68 | 1 | 4 | Actual |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 33334 | 140.12 | 2025-05-25 | 68 | 6 | 11 | Actual |
| 4831 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
| 814 | 243.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
| 35636 | 98.63 | 2025-07-24 | 68 | 6 | 11 | Actual |
| 8809 | 200.00 | 2023-06-26 | 68 | 1 | 8 | Budget |
| 5019 | 39.00 | 2023-03-26 | 68 | 2 | 6 | Actual |
| 34933 | 325.00 | 2025-07-24 | 68 | 6 | 4 | Actual |
| 26442 | 26.29 | 2024-11-22 | 68 | 2 | 11 | Actual |
| 9239 | 216.00 | 2023-07-24 | 68 | 6 | 4 | Actual |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 23250 | 205.63 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 12496 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Budget |
| 12543 | 220.00 | 2023-10-24 | 68 | 1 | 4 | Actual |
| 23038 | 79.00 | 2024-08-23 | 68 | 6 | 6 | Actual |
| 16556 | 200.00 | 2024-02-23 | 68 | 6 | 3 | Actual |
| 7218 | 146.00 | 2023-05-26 | 68 | 1 | 6 | Actual |
| 674 | 68.00 | 2022-11-23 | 68 | 5 | 6 | Actual |
| 20382 | 32.67 | 2024-05-25 | 68 | 4 | 11 | Actual |
| 2323 | 100.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 31825 | 89.00 | 2025-04-24 | 68 | 6 | 6 | Actual |
| 36727 | 96.51 | 2025-08-24 | 68 | 4 | 11 | Actual |
| 16769 | 180.00 | 2024-02-23 | 68 | 6 | 5 | Actual |
| 12685 | 171.00 | 2023-10-24 | 68 | 1 | 5 | Actual |
| 956 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 33629 | 441.00 | 2025-06-25 | 68 | 1 | 3 | Actual |
| 35550 | 96.51 | 2025-07-24 | 68 | 3 | 11 | Actual |
| 35282 | 240.00 | 2025-07-24 | 68 | 1 | 7 | Actual |
| 39000 | 90.12 | 2025-10-24 | 68 | 3 | 11 | Actual |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 8531 | 81.00 | 2023-06-26 | 68 | 5 | 6 | Actual |
| 13835 | 30.00 | 2023-11-23 | 68 | 2 | 6 | Actual |
| 6424 | 150.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
| 38732 | 240.00 | 2025-10-24 | 68 | 1 | 7 | Actual |
| 10821 | 100.00 | 2023-08-24 | 68 | 6 | 6 | Budget |
| 1004 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 24988 | 78.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
| 11090 | 110.17 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 5487 | 100.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 7874 | 100.00 | 2023-06-26 | 68 | 1 | 3 | Budget |
| 6484 | 200.00 | 2023-04-25 | 68 | 6 | 7 | Budget |
| 21863 | 102.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 13947 | 72.00 | 2023-11-23 | 68 | 6 | 6 | Actual |
| 9971 | 80.00 | 2023-07-24 | 68 | 2 | 8 | Budget |
| 28095 | 380.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 4179 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Budget |
| 19832 | 120.00 | 2024-05-25 | 68 | 6 | 5 | Actual |
| 7931 | 80.00 | 2023-06-26 | 68 | 6 | 3 | Budget |
| 29375 | 176.00 | 2025-02-22 | 68 | 6 | 5 | Actual |
| 34451 | 37.99 | 2025-06-25 | 68 | 5 | 11 | Actual |
| 4423 | 114.72 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 17997 | 80.00 | 2024-03-25 | 68 | 6 | 6 | Actual |
| 33783 | 360.00 | 2025-06-25 | 68 | 6 | 4 | Actual |
| 23718 | 195.00 | 2024-09-22 | 68 | 1 | 4 | Actual |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 37326 | 246.00 | 2025-09-23 | 68 | 6 | 5 | Actual |
| 17800 | 158.00 | 2024-03-25 | 68 | 6 | 5 | Actual |
| 31144 | 122.04 | 2025-03-25 | 68 | 1 | 12 | Actual |
Generated 2025-12-23 22:10:28.964 UTC