[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 21 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11842 | 90.00 | 2023-09-23 | 68 | 4 | 6 | Actual |
| 37021 | 211.78 | 2025-08-24 | 68 | 6 | 13 | Actual |
| 815 | 200.00 | 2022-11-23 | 68 | 1 | 7 | Budget |
| 27647 | 40.12 | 2024-12-23 | 68 | 5 | 11 | Actual |
| 2324 | 88.00 | 2023-01-24 | 68 | 6 | 3 | Actual |
| 6997 | 200.00 | 2023-05-26 | 68 | 6 | 4 | Budget |
| 38476 | 187.00 | 2025-10-24 | 68 | 6 | 5 | Actual |
| 7466 | 82.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 7409 | 50.00 | 2023-05-26 | 68 | 5 | 6 | Budget |
| 28307 | 36.00 | 2025-01-23 | 68 | 2 | 6 | Actual |
| 31085 | 123.10 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 14603 | 36.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 342 | 152.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
| 24420 | 13.53 | 2024-09-22 | 68 | 5 | 11 | Actual |
| 5020 | 50.00 | 2023-03-26 | 68 | 2 | 6 | Budget |
| 5115 | 91.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 1607 | 99.00 | 2022-12-24 | 68 | 1 | 6 | Actual |
| 38973 | 83.74 | 2025-10-24 | 68 | 2 | 11 | Actual |
| 37582 | 288.00 | 2025-09-23 | 68 | 1 | 7 | Actual |
| 36785 | 149.70 | 2025-08-24 | 68 | 6 | 11 | Actual |
| 14007 | 300.00 | 2023-11-23 | 68 | 1 | 7 | Actual |
| 9181 | 165.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 3991 | 78.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 1705 | 200.00 | 2022-12-24 | 68 | 3 | 6 | Budget |
| 27037 | 302.00 | 2024-12-23 | 68 | 1 | 5 | Actual |
| 1798 | 45.00 | 2022-12-24 | 68 | 5 | 6 | Actual |
| 2823 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 13216 | 100.00 | 2023-10-24 | 68 | 6 | 7 | Budget |
| 35604 | 20.97 | 2025-07-24 | 68 | 5 | 11 | Actual |
| 35814 | 78.45 | 2025-07-24 | 68 | 1 | 13 | Actual |
| 16464 | 9.27 | 2024-01-24 | 68 | 6 | 12 | Actual |
| 34543 | 160.34 | 2025-06-25 | 68 | 1 | 12 | Actual |
| 33721 | 105.00 | 2025-06-25 | 68 | 7 | 3 | Actual |
| 38945 | 210.34 | 2025-10-24 | 68 | 1 | 11 | Actual |
| 26026 | 24.00 | 2024-11-22 | 68 | 2 | 6 | Actual |
| 29515 | 77.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 27975 | 248.00 | 2025-01-23 | 68 | 1 | 3 | Actual |
| 38886 | 219.27 | 2025-10-24 | 68 | 6 | 8 | Actual |
| 34992 | 270.00 | 2025-07-24 | 68 | 1 | 5 | Actual |
| 34779 | 347.00 | 2025-07-24 | 68 | 1 | 3 | Actual |
| 32095 | 166.72 | 2025-04-24 | 68 | 1 | 11 | Actual |
| 4890 | 119.00 | 2023-03-26 | 68 | 6 | 5 | Actual |
| 12970 | 80.00 | 2023-10-24 | 68 | 4 | 6 | Budget |
| 37702 | 328.36 | 2025-09-23 | 68 | 2 | 8 | Actual |
| 23632 | 243.00 | 2024-09-22 | 68 | 6 | 3 | Actual |
| 26321 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-05-26 | 68 | 6 | 8 | Budget |
| 12825 | 120.00 | 2023-10-24 | 68 | 1 | 6 | Actual |
| 35282 | 240.00 | 2025-07-24 | 68 | 1 | 7 | Actual |
| 8810 | 287.45 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 1857 | 100.00 | 2022-12-24 | 68 | 6 | 6 | Budget |
| 20558 | 17.78 | 2024-05-25 | 68 | 6 | 12 | Actual |
| 21208 | 434.42 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 14664 | 123.00 | 2023-12-24 | 68 | 6 | 4 | Actual |
| 9554 | 100.00 | 2023-07-24 | 68 | 3 | 6 | Budget |
| 11368 | 30.00 | 2023-09-23 | 68 | 7 | 3 | Budget |
| 13835 | 30.00 | 2023-11-23 | 68 | 2 | 6 | Actual |
| 29461 | 40.00 | 2025-02-22 | 68 | 2 | 6 | Actual |
| 19706 | 234.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 4366 | 100.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 13297 | 200.00 | 2023-10-24 | 68 | 1 | 8 | Budget |
Generated 2025-12-23 12:20:41.229 UTC