[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 21 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25721 | 215.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 37935 | 175.23 | 2025-10-04 | 68 | 6 | 11 | Actual |
| 1857 | 100.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
| 29282 | 264.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 6095 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Budget |
| 3896 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 9601 | 100.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 4689 | 252.00 | 2023-04-06 | 68 | 1 | 4 | Actual |
| 35495 | 158.21 | 2025-08-04 | 68 | 1 | 11 | Actual |
| 10622 | 59.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 5162 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 15644 | 176.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 12874 | 50.00 | 2023-11-04 | 68 | 2 | 6 | Budget |
| 20708 | 54.00 | 2024-07-06 | 68 | 7 | 3 | Actual |
| 8914 | 82.90 | 2023-07-07 | 68 | 6 | 8 | Actual |
| 22807 | 140.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 2078 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 12167 | 200.00 | 2023-10-04 | 68 | 1 | 8 | Budget |
| 19381 | 24.16 | 2024-05-05 | 68 | 5 | 11 | Actual |
| 30587 | 39.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 21002 | 77.00 | 2024-07-06 | 68 | 4 | 6 | Actual |
| 24042 | 94.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 19620 | 264.00 | 2024-06-05 | 68 | 6 | 3 | Actual |
| 34899 | 360.00 | 2025-08-04 | 68 | 1 | 4 | Actual |
| 21529 | 11.40 | 2024-07-06 | 68 | 1 | 12 | Actual |
| 30408 | 325.00 | 2025-04-05 | 68 | 6 | 4 | Actual |
| 33875 | 304.00 | 2025-07-06 | 68 | 6 | 5 | Actual |
| 7314 | 100.00 | 2023-06-06 | 68 | 3 | 6 | Budget |
| 7792 | 110.17 | 2023-06-06 | 68 | 6 | 8 | Actual |
| 28745 | 126.29 | 2025-02-03 | 68 | 3 | 11 | Actual |
| 11841 | 80.00 | 2023-10-04 | 68 | 4 | 6 | Budget |
| 36316 | 123.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 14816 | 79.00 | 2024-01-04 | 68 | 1 | 6 | Actual |
| 3442 | 84.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 35026 | 208.00 | 2025-08-04 | 68 | 6 | 5 | Actual |
| 27183 | 167.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 31500 | 437.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 30699 | 102.00 | 2025-04-05 | 68 | 6 | 6 | Actual |
| 21115 | 250.00 | 2024-07-06 | 68 | 1 | 7 | Actual |
| 11475 | 200.00 | 2023-10-04 | 68 | 6 | 4 | Budget |
| 15013 | 336.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 34342 | 232.68 | 2025-07-06 | 68 | 1 | 11 | Actual |
| 3630 | 140.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 8198 | 192.00 | 2023-07-07 | 68 | 1 | 5 | Actual |
| 10960 | 208.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 20921 | 102.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
| 7734 | 105.63 | 2023-06-06 | 68 | 2 | 8 | Actual |
| 4642 | 50.00 | 2023-04-06 | 68 | 7 | 3 | Budget |
| 20355 | 29.48 | 2024-06-05 | 68 | 3 | 11 | Actual |
| 23450 | 70.97 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 24192 | 369.27 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 25904 | 189.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 17554 | 304.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
| 22926 | 18.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 28631 | 298.06 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 17179 | 152.60 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 36872 | 28.42 | 2025-09-04 | 68 | 2 | 12 | Actual |
| 38141 | 197.75 | 2025-10-04 | 68 | 2 | 13 | Actual |
| 2184 | 70.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 37440 | 179.00 | 2025-10-04 | 68 | 3 | 6 | Actual |
| 35723 | 58.21 | 2025-08-04 | 68 | 2 | 12 | Actual |
Generated 2026-01-04 03:14:12.226 UTC