[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4097 | 90.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 19272 | 57.14 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 29926 | 83.74 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 25999 | 60.00 | 2024-11-30 | 68 | 1 | 6 | Actual |
| 3711 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 34571 | 64.59 | 2025-07-03 | 68 | 2 | 12 | Actual |
| 1938 | 189.00 | 2023-01-01 | 68 | 1 | 7 | Actual |
| 4179 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 31916 | 276.00 | 2025-05-02 | 68 | 6 | 7 | Actual |
| 35085 | 75.00 | 2025-08-01 | 68 | 1 | 6 | Actual |
| 11415 | 200.00 | 2023-10-01 | 68 | 1 | 4 | Budget |
| 24874 | 142.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 32177 | 63.53 | 2025-05-02 | 68 | 4 | 11 | Actual |
| 36235 | 144.00 | 2025-09-01 | 68 | 1 | 6 | Actual |
| 23845 | 115.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 19998 | 35.00 | 2024-06-02 | 68 | 5 | 6 | Actual |
| 30615 | 87.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 29375 | 176.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 39293 | 238.10 | 2025-11-01 | 68 | 2 | 13 | Actual |
| 8669 | 200.00 | 2023-07-04 | 68 | 1 | 7 | Budget |
| 19918 | 34.00 | 2024-06-02 | 68 | 2 | 6 | Actual |
| 17674 | 245.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 13835 | 30.00 | 2023-12-01 | 68 | 2 | 6 | Actual |
| 32387 | 80.20 | 2025-05-02 | 68 | 1 | 13 | Actual |
| 4891 | 200.00 | 2023-04-03 | 68 | 6 | 5 | Budget |
| 2869 | 113.00 | 2023-02-01 | 68 | 4 | 6 | Actual |
| 10250 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Budget |
| 3301 | 104.11 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 8258 | 200.00 | 2023-07-04 | 68 | 6 | 5 | Budget |
| 16735 | 215.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 37385 | 102.00 | 2025-10-01 | 68 | 1 | 6 | Actual |
| 22536 | 18.84 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 34604 | 153.95 | 2025-07-03 | 68 | 6 | 12 | Actual |
| 21738 | 182.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 33934 | 127.00 | 2025-07-03 | 68 | 1 | 6 | Actual |
| 12496 | 30.00 | 2023-11-01 | 68 | 7 | 3 | Budget |
| 6193 | 130.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
| 35112 | 52.00 | 2025-08-01 | 68 | 2 | 6 | Actual |
| 19739 | 120.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 17059 | 192.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 401 | 189.00 | 2022-12-01 | 68 | 6 | 5 | Actual |
| 10493 | 200.00 | 2023-09-01 | 68 | 6 | 5 | Budget |
| 37326 | 246.00 | 2025-10-01 | 68 | 6 | 5 | Actual |
| 31825 | 89.00 | 2025-05-02 | 68 | 6 | 6 | Actual |
| 17320 | 39.06 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 5627 | 154.00 | 2023-05-03 | 68 | 1 | 3 | Actual |
| 6343 | 90.00 | 2023-05-03 | 68 | 6 | 6 | Budget |
| 37903 | 24.16 | 2025-10-01 | 68 | 5 | 11 | Actual |
| 39087 | 128.42 | 2025-11-01 | 68 | 6 | 11 | Actual |
| 21269 | 114.72 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 14306 | 42.25 | 2023-12-01 | 68 | 4 | 11 | Actual |
| 35550 | 96.51 | 2025-08-01 | 68 | 3 | 11 | Actual |
| 7874 | 100.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 8858 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 25601 | 13.53 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 18376 | 14.59 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 16147 | 191.99 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 31205 | 230.55 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 38825 | 414.73 | 2025-11-01 | 68 | 1 | 8 | Actual |
| 10622 | 59.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 26649 | 14.59 | 2024-11-30 | 68 | 6 | 12 | Actual |
| 23364 | 43.31 | 2024-08-31 | 68 | 3 | 11 | Actual |
Generated 2025-12-31 05:47:40.810 UTC