[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 22 < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4749 | 100.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 5300 | 128.00 | 2023-03-26 | 68 | 1 | 7 | Actual |
| 5115 | 91.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 28832 | 140.12 | 2025-01-23 | 68 | 6 | 11 | Actual |
| 259 | 100.00 | 2022-11-23 | 68 | 6 | 4 | Budget |
| 20829 | 195.00 | 2024-06-25 | 68 | 1 | 5 | Actual |
| 11795 | 200.00 | 2023-09-23 | 68 | 3 | 6 | Budget |
| 22536 | 18.84 | 2024-07-23 | 68 | 6 | 12 | Actual |
| 37615 | 228.00 | 2025-09-23 | 68 | 6 | 7 | Actual |
| 531 | 55.00 | 2022-11-23 | 68 | 2 | 6 | Actual |
| 38616 | 66.00 | 2025-10-24 | 68 | 4 | 6 | Actual |
| 12543 | 220.00 | 2023-10-24 | 68 | 1 | 4 | Actual |
| 21863 | 102.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 20209 | 228.36 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 30196 | 211.78 | 2025-02-22 | 68 | 6 | 13 | Actual |
| 2917 | 60.00 | 2023-01-24 | 68 | 5 | 6 | Budget |
| 16614 | 84.00 | 2024-02-23 | 68 | 7 | 3 | Actual |
| 401 | 189.00 | 2022-11-23 | 68 | 6 | 5 | Actual |
| 26198 | 450.00 | 2024-11-22 | 68 | 1 | 7 | Actual |
| 9134 | 26.00 | 2023-07-24 | 68 | 7 | 3 | Actual |
| 31500 | 437.00 | 2025-04-24 | 68 | 1 | 4 | Actual |
| 34813 | 315.00 | 2025-07-24 | 68 | 6 | 3 | Actual |
| 2870 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
| 6343 | 90.00 | 2023-04-25 | 68 | 6 | 6 | Budget |
| 6892 | 30.00 | 2023-05-26 | 68 | 7 | 3 | Budget |
| 14279 | 58.21 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 8059 | 200.00 | 2023-06-26 | 68 | 1 | 4 | Budget |
| 3195 | 279.87 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 26026 | 24.00 | 2024-11-22 | 68 | 2 | 6 | Actual |
| 343 | 200.00 | 2022-11-23 | 68 | 1 | 5 | Budget |
| 30998 | 40.12 | 2025-03-25 | 68 | 2 | 11 | Actual |
| 39146 | 112.46 | 2025-10-24 | 68 | 1 | 12 | Actual |
| 26767 | 183.71 | 2024-11-22 | 68 | 6 | 13 | Actual |
| 19529 | 13.53 | 2024-04-24 | 68 | 6 | 12 | Actual |
| 18322 | 37.99 | 2024-03-25 | 68 | 3 | 11 | Actual |
| 34933 | 325.00 | 2025-07-24 | 68 | 6 | 4 | Actual |
| 13747 | 162.00 | 2023-11-23 | 68 | 6 | 5 | Actual |
| 25164 | 207.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
| 24960 | 15.00 | 2024-10-23 | 68 | 2 | 6 | Actual |
| 18863 | 57.00 | 2024-04-24 | 68 | 1 | 6 | Actual |
| 4236 | 200.00 | 2023-02-23 | 68 | 6 | 7 | Budget |
| 33783 | 360.00 | 2025-06-25 | 68 | 6 | 4 | Actual |
| 22029 | 32.00 | 2024-07-23 | 68 | 5 | 6 | Actual |
| 5301 | 200.00 | 2023-03-26 | 68 | 1 | 7 | Budget |
| 19739 | 120.00 | 2024-05-25 | 68 | 6 | 4 | Actual |
| 13405 | 70.00 | 2023-10-24 | 68 | 6 | 8 | Budget |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 11557 | 200.00 | 2023-09-23 | 68 | 1 | 5 | Budget |
| 23718 | 195.00 | 2024-09-22 | 68 | 1 | 4 | Actual |
| 12922 | 117.00 | 2023-10-24 | 68 | 3 | 6 | Actual |
| 36673 | 96.51 | 2025-08-24 | 68 | 2 | 11 | Actual |
| 13016 | 40.00 | 2023-10-24 | 68 | 5 | 6 | Budget |
| 10821 | 100.00 | 2023-08-24 | 68 | 6 | 6 | Budget |
| 34484 | 160.34 | 2025-06-25 | 68 | 6 | 11 | Actual |
| 12416 | 98.00 | 2023-10-24 | 68 | 6 | 3 | Actual |
| 20736 | 191.00 | 2024-06-25 | 68 | 1 | 4 | Actual |
| 7409 | 50.00 | 2023-05-26 | 68 | 5 | 6 | Budget |
| 260 | 133.00 | 2022-11-23 | 68 | 6 | 4 | Actual |
| 27767 | 18.84 | 2024-12-23 | 68 | 2 | 12 | Actual |
| 8995 | 100.00 | 2023-07-24 | 68 | 1 | 3 | Budget |
| 8668 | 176.00 | 2023-06-26 | 68 | 1 | 7 | Actual |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
Generated 2025-12-23 14:33:47.763 UTC