[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 24 < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33842 | 202.00 | 2025-06-25 | 68 | 1 | 5 | Actual |
| 35112 | 52.00 | 2025-07-24 | 68 | 2 | 6 | Actual |
| 19529 | 13.53 | 2024-04-24 | 68 | 6 | 12 | Actual |
| 4503 | 121.00 | 2023-03-26 | 68 | 1 | 3 | Actual |
| 9181 | 165.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 6566 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 10492 | 210.00 | 2023-08-24 | 68 | 6 | 5 | Actual |
| 39266 | 127.57 | 2025-10-24 | 68 | 1 | 13 | Actual |
| 6812 | 80.00 | 2023-05-26 | 68 | 6 | 3 | Budget |
| 20209 | 228.36 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 30018 | 117.78 | 2025-02-22 | 68 | 1 | 12 | Actual |
| 9648 | 50.00 | 2023-07-24 | 68 | 5 | 6 | Budget |
| 9923 | 260.18 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 18267 | 80.55 | 2024-03-25 | 68 | 1 | 11 | Actual |
| 3767 | 152.00 | 2023-02-23 | 68 | 6 | 5 | Actual |
| 14603 | 36.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 24570 | 9.27 | 2024-09-22 | 68 | 6 | 12 | Actual |
| 10903 | 190.00 | 2023-08-24 | 68 | 1 | 7 | Actual |
| 3944 | 88.00 | 2023-02-23 | 68 | 3 | 6 | Actual |
| 18468 | 9.27 | 2024-03-25 | 68 | 1 | 12 | Actual |
| 17146 | 128.36 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 9703 | 100.00 | 2023-07-24 | 68 | 6 | 6 | Budget |
| 21383 | 43.31 | 2024-06-25 | 68 | 3 | 11 | Actual |
| 31264 | 67.92 | 2025-03-25 | 68 | 1 | 13 | Actual |
| 873 | 161.00 | 2022-11-23 | 68 | 6 | 7 | Actual |
| 5767 | 50.00 | 2023-04-25 | 68 | 7 | 3 | Budget |
| 1799 | 60.00 | 2022-12-24 | 68 | 5 | 6 | Budget |
| 37233 | 348.00 | 2025-09-23 | 68 | 6 | 4 | Actual |
| 19213 | 122.30 | 2024-04-24 | 68 | 6 | 8 | Actual |
| 29070 | 113.53 | 2025-01-23 | 68 | 6 | 13 | Actual |
| 22212 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 8996 | 116.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
| 2644 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
| 21771 | 146.00 | 2024-07-23 | 68 | 6 | 4 | Actual |
| 36466 | 247.00 | 2025-08-24 | 68 | 6 | 7 | Actual |
| 1467 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
| 25072 | 97.00 | 2024-10-23 | 68 | 6 | 6 | Actual |
| 29724 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 36235 | 144.00 | 2025-08-24 | 68 | 1 | 6 | Actual |
| 18089 | 152.00 | 2024-03-25 | 68 | 6 | 7 | Actual |
| 29375 | 176.00 | 2025-02-22 | 68 | 6 | 5 | Actual |
| 34899 | 360.00 | 2025-07-24 | 68 | 1 | 4 | Actual |
| 17859 | 116.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 19706 | 234.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 14897 | 41.00 | 2023-12-24 | 68 | 4 | 6 | Actual |
| 21561 | 9.27 | 2024-06-25 | 68 | 6 | 12 | Actual |
| 31825 | 89.00 | 2025-04-24 | 68 | 6 | 6 | Actual |
| 11229 | 200.00 | 2023-09-23 | 68 | 1 | 3 | Budget |
| 28952 | 157.15 | 2025-01-23 | 68 | 6 | 12 | Actual |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 37524 | 110.00 | 2025-09-23 | 68 | 6 | 6 | Actual |
| 29341 | 246.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 38141 | 197.75 | 2025-09-23 | 68 | 2 | 13 | Actual |
| 21619 | 252.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 9924 | 200.00 | 2023-07-24 | 68 | 1 | 8 | Budget |
| 11945 | 123.00 | 2023-09-23 | 68 | 6 | 6 | Actual |
| 17766 | 135.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
| 9376 | 200.00 | 2023-07-24 | 68 | 6 | 5 | Budget |
| 33040 | 325.00 | 2025-05-25 | 68 | 6 | 7 | Actual |
| 25398 | 41.19 | 2024-10-23 | 68 | 3 | 11 | Actual |
| 580 | 158.00 | 2022-11-23 | 68 | 3 | 6 | Actual |
Generated 2025-12-24 03:56:05.000 UTC