[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 22 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32123 | 57.14 | 2025-04-23 | 68 | 2 | 11 | Actual |
| 27593 | 115.65 | 2024-12-22 | 68 | 3 | 11 | Actual |
| 24192 | 369.27 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 24420 | 13.53 | 2024-09-21 | 68 | 5 | 11 | Actual |
| 24100 | 216.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
| 18267 | 80.55 | 2024-03-24 | 68 | 1 | 11 | Actual |
| 24252 | 173.81 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 7873 | 143.00 | 2023-06-25 | 68 | 1 | 3 | Actual |
| 30615 | 87.00 | 2025-03-24 | 68 | 3 | 6 | Actual |
| 39174 | 51.82 | 2025-10-23 | 68 | 2 | 12 | Actual |
| 37849 | 120.97 | 2025-09-22 | 68 | 3 | 11 | Actual |
| 21236 | 182.90 | 2024-06-24 | 68 | 2 | 8 | Actual |
| 13652 | 169.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 13076 | 86.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 35316 | 234.00 | 2025-07-23 | 68 | 6 | 7 | Actual |
| 7685 | 200.00 | 2023-05-25 | 68 | 1 | 8 | Budget |
| 4971 | 123.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 16967 | 68.00 | 2024-02-22 | 68 | 6 | 6 | Actual |
| 13405 | 70.00 | 2023-10-23 | 68 | 6 | 8 | Budget |
| 20300 | 94.38 | 2024-05-24 | 68 | 1 | 11 | Actual |
| 1939 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 26825 | 255.00 | 2024-12-22 | 68 | 1 | 3 | Actual |
| 8588 | 127.00 | 2023-06-25 | 68 | 6 | 6 | Actual |
| 9704 | 68.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 12604 | 200.00 | 2023-10-23 | 68 | 6 | 4 | Budget |
| 28187 | 269.00 | 2025-01-22 | 68 | 1 | 5 | Actual |
| 9554 | 100.00 | 2023-07-23 | 68 | 3 | 6 | Budget |
| 22272 | 110.17 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 4890 | 119.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 16434 | 7.14 | 2024-01-23 | 68 | 2 | 12 | Actual |
| 17439 | 3.95 | 2024-02-22 | 68 | 1 | 12 | Actual |
| 1280 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
| 25223 | 251.09 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-08-23 | 68 | 6 | 8 | Actual |
| 34663 | 141.61 | 2025-06-24 | 68 | 1 | 13 | Actual |
| 35604 | 20.97 | 2025-07-23 | 68 | 5 | 11 | Actual |
| 11230 | 169.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 10436 | 200.00 | 2023-08-23 | 68 | 1 | 5 | Budget |
| 29785 | 276.84 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 20921 | 102.00 | 2024-06-24 | 68 | 1 | 6 | Actual |
| 32658 | 252.00 | 2025-05-24 | 68 | 6 | 4 | Actual |
| 21652 | 180.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 5955 | 192.00 | 2023-04-24 | 68 | 1 | 5 | Actual |
| 11556 | 168.00 | 2023-09-22 | 68 | 1 | 5 | Actual |
| 30970 | 127.36 | 2025-03-24 | 68 | 1 | 11 | Actual |
| 17238 | 51.82 | 2024-02-22 | 68 | 1 | 11 | Actual |
| 7078 | 200.00 | 2023-05-25 | 68 | 1 | 5 | Budget |
| 17118 | 243.51 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 14279 | 58.21 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 13017 | 65.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
| 29844 | 165.66 | 2025-02-21 | 68 | 1 | 11 | Actual |
| 11041 | 314.72 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 36374 | 64.00 | 2025-08-23 | 68 | 6 | 6 | Actual |
| 34871 | 77.00 | 2025-07-23 | 68 | 7 | 3 | Actual |
| 13889 | 67.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 36700 | 120.97 | 2025-08-23 | 68 | 3 | 11 | Actual |
| 32328 | 147.57 | 2025-04-23 | 68 | 6 | 12 | Actual |
| 11617 | 200.00 | 2023-09-22 | 68 | 6 | 5 | Budget |
| 12495 | 30.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 28570 | 342.00 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 29248 | 486.00 | 2025-02-21 | 68 | 1 | 4 | Actual |
| 9785 | 200.00 | 2023-07-23 | 68 | 1 | 7 | Budget |
Generated 2025-12-22 06:45:09.142 UTC