[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 20 < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39146 | 112.46 | 2025-10-24 | 68 | 1 | 12 | Actual |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
| 36262 | 32.00 | 2025-08-24 | 68 | 2 | 6 | Actual |
| 22714 | 220.00 | 2024-08-23 | 68 | 1 | 4 | Actual |
| 29573 | 125.00 | 2025-02-22 | 68 | 6 | 6 | Actual |
| 17707 | 158.00 | 2024-03-25 | 68 | 6 | 4 | Actual |
| 3629 | 100.00 | 2023-02-23 | 68 | 6 | 4 | Budget |
| 30878 | 182.90 | 2025-03-25 | 68 | 2 | 8 | Actual |
| 9648 | 50.00 | 2023-07-24 | 68 | 5 | 6 | Budget |
| 2125 | 164.72 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 35755 | 247.57 | 2025-07-24 | 68 | 6 | 12 | Actual |
| 154 | 30.00 | 2022-11-23 | 68 | 7 | 3 | Budget |
| 27739 | 153.95 | 2024-12-23 | 68 | 1 | 12 | Actual |
| 28598 | 266.24 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 34690 | 113.53 | 2025-06-25 | 68 | 2 | 13 | Actual |
| 4972 | 100.00 | 2023-03-26 | 68 | 1 | 6 | Budget |
| 36844 | 94.38 | 2025-08-24 | 68 | 1 | 12 | Actual |
| 956 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 15582 | 69.00 | 2024-01-24 | 68 | 7 | 3 | Actual |
| 18055 | 209.00 | 2024-03-25 | 68 | 1 | 7 | Actual |
| 12167 | 200.00 | 2023-09-23 | 68 | 1 | 8 | Budget |
| 7685 | 200.00 | 2023-05-26 | 68 | 1 | 8 | Budget |
| 31741 | 99.00 | 2025-04-24 | 68 | 3 | 6 | Actual |
| 1752 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 3522 | 50.00 | 2023-02-23 | 68 | 7 | 3 | Budget |
| 14 | 100.00 | 2022-11-23 | 68 | 1 | 3 | Budget |
| 6565 | 369.27 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 18322 | 37.99 | 2024-03-25 | 68 | 3 | 11 | Actual |
| 21652 | 180.00 | 2024-07-23 | 68 | 6 | 3 | Actual |
| 10437 | 240.00 | 2023-08-24 | 68 | 1 | 5 | Actual |
| 7874 | 100.00 | 2023-06-26 | 68 | 1 | 3 | Budget |
| 20442 | 51.82 | 2024-05-25 | 68 | 6 | 11 | Actual |
| 15796 | 80.00 | 2024-01-24 | 68 | 1 | 6 | Actual |
| 25570 | 3.95 | 2024-10-23 | 68 | 2 | 12 | Actual |
| 24628 | 390.00 | 2024-10-23 | 68 | 1 | 3 | Actual |
| 2507 | 100.00 | 2023-01-24 | 68 | 6 | 4 | Budget |
| 31825 | 89.00 | 2025-04-24 | 68 | 6 | 6 | Actual |
| 26917 | 105.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 27680 | 90.12 | 2024-12-23 | 68 | 6 | 11 | Actual |
| 16114 | 228.36 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 3195 | 279.87 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 24840 | 122.00 | 2024-10-23 | 68 | 1 | 5 | Actual |
| 32095 | 166.72 | 2025-04-24 | 68 | 1 | 11 | Actual |
| 28335 | 185.00 | 2025-01-23 | 68 | 3 | 6 | Actual |
| 9971 | 80.00 | 2023-07-24 | 68 | 2 | 8 | Budget |
| 36083 | 351.00 | 2025-08-24 | 68 | 6 | 4 | Actual |
| 38055 | 196.51 | 2025-09-23 | 68 | 6 | 12 | Actual |
| 1200 | 116.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
| 9843 | 200.00 | 2023-07-24 | 68 | 6 | 7 | Budget |
| 26708 | 67.92 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 30196 | 211.78 | 2025-02-22 | 68 | 6 | 13 | Actual |
| 35964 | 254.00 | 2025-08-24 | 68 | 6 | 3 | Actual |
| 26293 | 425.33 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 26978 | 264.00 | 2024-12-23 | 68 | 6 | 4 | Actual |
| 9181 | 165.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 13 | 132.00 | 2022-11-23 | 68 | 1 | 3 | Actual |
| 27799 | 145.44 | 2024-12-23 | 68 | 6 | 12 | Actual |
| 7466 | 82.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 38973 | 83.74 | 2025-10-24 | 68 | 2 | 11 | Actual |
| 2078 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 7547 | 200.00 | 2023-05-26 | 68 | 1 | 7 | Budget |
Generated 2025-12-23 13:05:09.902 UTC