[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 23 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11090 | 110.17 | 2023-09-05 | 68 | 2 | 8 | Actual |
| 484 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
| 23811 | 162.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 27069 | 158.00 | 2025-01-04 | 68 | 6 | 5 | Actual |
| 5627 | 154.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 2644 | 200.00 | 2023-02-05 | 68 | 6 | 5 | Budget |
| 23006 | 58.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 34342 | 232.68 | 2025-07-07 | 68 | 1 | 11 | Actual |
| 12603 | 200.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 1996 | 200.00 | 2023-01-05 | 68 | 6 | 7 | Budget |
| 3711 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
| 36963 | 120.55 | 2025-09-05 | 68 | 1 | 13 | Actual |
| 18267 | 80.55 | 2024-04-06 | 68 | 1 | 11 | Actual |
| 11475 | 200.00 | 2023-10-05 | 68 | 6 | 4 | Budget |
| 17118 | 243.51 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 24988 | 78.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
| 6239 | 73.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 19678 | 120.00 | 2024-06-06 | 68 | 7 | 3 | Actual |
| 33571 | 201.26 | 2025-06-06 | 68 | 6 | 13 | Actual |
| 9182 | 200.00 | 2023-08-05 | 68 | 1 | 4 | Budget |
| 11946 | 100.00 | 2023-10-05 | 68 | 6 | 6 | Budget |
| 13156 | 232.00 | 2023-11-05 | 68 | 1 | 7 | Actual |
| 29011 | 132.83 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 1199 | 100.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 26496 | 49.70 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 36525 | 573.82 | 2025-09-05 | 68 | 1 | 8 | Actual |
| 22061 | 113.00 | 2024-08-04 | 68 | 6 | 6 | Actual |
| 3896 | 50.00 | 2023-03-07 | 68 | 2 | 6 | Budget |
| 13075 | 100.00 | 2023-11-05 | 68 | 6 | 6 | Budget |
| 38853 | 182.90 | 2025-11-05 | 68 | 2 | 8 | Actual |
| 11888 | 40.00 | 2023-10-05 | 68 | 5 | 6 | Budget |
| 30467 | 265.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
| 11616 | 136.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 1798 | 45.00 | 2023-01-05 | 68 | 5 | 6 | Actual |
| 37702 | 328.36 | 2025-10-05 | 68 | 2 | 8 | Actual |
| 23337 | 32.67 | 2024-09-04 | 68 | 2 | 11 | Actual |
| 2266 | 100.00 | 2023-02-05 | 68 | 1 | 3 | Budget |
| 21949 | 35.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
| 11288 | 88.00 | 2023-10-05 | 68 | 6 | 3 | Actual |
| 26138 | 71.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
| 4423 | 114.72 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 31593 | 405.00 | 2025-05-06 | 68 | 1 | 5 | Actual |
| 25130 | 264.00 | 2024-11-04 | 68 | 1 | 7 | Actual |
| 13747 | 162.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 9458 | 152.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
| 13835 | 30.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 33099 | 488.97 | 2025-06-06 | 68 | 1 | 8 | Actual |
| 32658 | 252.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 35841 | 211.78 | 2025-08-05 | 68 | 2 | 13 | Actual |
| 17997 | 80.00 | 2024-04-06 | 68 | 6 | 6 | Actual |
| 21529 | 11.40 | 2024-07-07 | 68 | 1 | 12 | Actual |
| 9648 | 50.00 | 2023-08-05 | 68 | 5 | 6 | Budget |
| 10492 | 210.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 38642 | 59.00 | 2025-11-05 | 68 | 5 | 6 | Actual |
| 20409 | 28.42 | 2024-06-06 | 68 | 5 | 11 | Actual |
| 12356 | 200.00 | 2023-11-05 | 68 | 1 | 3 | Budget |
| 19620 | 264.00 | 2024-06-06 | 68 | 6 | 3 | Actual |
| 8809 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 22359 | 47.57 | 2024-08-04 | 68 | 2 | 11 | Actual |
| 7137 | 200.00 | 2023-06-07 | 68 | 6 | 5 | Budget |
| 7314 | 100.00 | 2023-06-07 | 68 | 3 | 6 | Budget |
| 7605 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Actual |
Generated 2026-01-04 05:15:31.338 UTC