[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 20 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14397 | 9.27 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 12356 | 200.00 | 2023-10-25 | 68 | 1 | 3 | Budget |
| 15490 | 448.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 34779 | 347.00 | 2025-07-25 | 68 | 1 | 3 | Actual |
| 32865 | 123.00 | 2025-05-26 | 68 | 3 | 6 | Actual |
| 4098 | 114.00 | 2023-02-24 | 68 | 6 | 6 | Actual |
| 17347 | 9.27 | 2024-02-24 | 68 | 5 | 11 | Actual |
| 39266 | 127.57 | 2025-10-25 | 68 | 1 | 13 | Actual |
| 34251 | 279.87 | 2025-06-26 | 68 | 2 | 8 | Actual |
| 1280 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 1144 | 100.00 | 2022-12-25 | 68 | 1 | 3 | Budget |
| 23337 | 32.67 | 2024-08-24 | 68 | 2 | 11 | Actual |
| 15644 | 176.00 | 2024-01-25 | 68 | 6 | 4 | Actual |
| 21710 | 50.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 24960 | 15.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 26442 | 26.29 | 2024-11-23 | 68 | 2 | 11 | Actual |
| 16556 | 200.00 | 2024-02-24 | 68 | 6 | 3 | Actual |
| 16407 | 9.27 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 4318 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 2404 | 30.00 | 2023-01-25 | 68 | 7 | 3 | Budget |
| 3766 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
| 18918 | 88.00 | 2024-04-25 | 68 | 3 | 6 | Actual |
| 2403 | 38.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
| 18376 | 14.59 | 2024-03-26 | 68 | 5 | 11 | Actual |
| 343 | 200.00 | 2022-11-24 | 68 | 1 | 5 | Budget |
| 28772 | 76.29 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 34813 | 315.00 | 2025-07-25 | 68 | 6 | 3 | Actual |
| 39325 | 159.15 | 2025-10-25 | 68 | 6 | 13 | Actual |
| 4097 | 90.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
| 18089 | 152.00 | 2024-03-26 | 68 | 6 | 7 | Actual |
| 22536 | 18.84 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 23540 | 12.46 | 2024-08-24 | 68 | 6 | 12 | Actual |
| 7218 | 146.00 | 2023-05-27 | 68 | 1 | 6 | Actual |
| 32236 | 145.44 | 2025-04-25 | 68 | 6 | 11 | Actual |
| 31380 | 446.00 | 2025-04-25 | 68 | 1 | 3 | Actual |
| 35636 | 98.63 | 2025-07-25 | 68 | 6 | 11 | Actual |
| 35224 | 116.00 | 2025-07-25 | 68 | 6 | 6 | Actual |
| 6343 | 90.00 | 2023-04-26 | 68 | 6 | 6 | Budget |
| 36963 | 120.55 | 2025-08-25 | 68 | 1 | 13 | Actual |
| 22272 | 110.17 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 23130 | 250.00 | 2024-08-24 | 68 | 6 | 7 | Actual |
| 27446 | 231.39 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 7265 | 75.00 | 2023-05-27 | 68 | 2 | 6 | Actual |
| 21949 | 35.00 | 2024-07-24 | 68 | 2 | 6 | Actual |
| 28128 | 228.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
| 32810 | 116.00 | 2025-05-26 | 68 | 1 | 6 | Actual |
| 38141 | 197.75 | 2025-09-24 | 68 | 2 | 13 | Actual |
| 31916 | 276.00 | 2025-04-25 | 68 | 6 | 7 | Actual |
| 30587 | 39.00 | 2025-03-26 | 68 | 2 | 6 | Actual |
| 27799 | 145.44 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 3382 | 100.00 | 2023-02-24 | 68 | 1 | 3 | Budget |
| 14306 | 42.25 | 2023-11-24 | 68 | 4 | 11 | Actual |
| 8117 | 161.00 | 2023-06-27 | 68 | 6 | 4 | Actual |
| 18804 | 210.00 | 2024-04-25 | 68 | 6 | 5 | Actual |
| 9601 | 100.00 | 2023-07-25 | 68 | 4 | 6 | Budget |
| 3848 | 100.00 | 2023-02-24 | 68 | 1 | 6 | Budget |
| 27975 | 248.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 15013 | 336.00 | 2023-12-25 | 68 | 1 | 7 | Actual |
| 38263 | 273.00 | 2025-10-25 | 68 | 6 | 3 | Actual |
| 15823 | 15.00 | 2024-01-25 | 68 | 2 | 6 | Actual |
| 14955 | 71.00 | 2023-12-25 | 68 | 6 | 6 | Actual |
Generated 2025-12-24 06:00:44.073 UTC