[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 24 < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18650 | 42.00 | 2024-04-25 | 68 | 7 | 3 | Actual |
| 31264 | 67.92 | 2025-03-26 | 68 | 1 | 13 | Actual |
| 2726 | 100.00 | 2023-01-25 | 68 | 1 | 6 | Budget |
| 14102 | 246.54 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 37440 | 179.00 | 2025-09-24 | 68 | 3 | 6 | Actual |
| 23752 | 130.00 | 2024-09-23 | 68 | 6 | 4 | Actual |
| 11946 | 100.00 | 2023-09-24 | 68 | 6 | 6 | Budget |
| 4422 | 80.00 | 2023-02-24 | 68 | 6 | 8 | Budget |
| 36727 | 96.51 | 2025-08-25 | 68 | 4 | 11 | Actual |
| 33334 | 140.12 | 2025-05-26 | 68 | 6 | 11 | Actual |
| 23309 | 80.55 | 2024-08-24 | 68 | 1 | 11 | Actual |
| 28187 | 269.00 | 2025-01-24 | 68 | 1 | 5 | Actual |
| 35316 | 234.00 | 2025-07-25 | 68 | 6 | 7 | Actual |
| 12923 | 200.00 | 2023-10-25 | 68 | 3 | 6 | Budget |
| 3195 | 279.87 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 15993 | 204.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 18770 | 155.00 | 2024-04-25 | 68 | 1 | 5 | Actual |
| 30998 | 40.12 | 2025-03-26 | 68 | 2 | 11 | Actual |
| 20501 | 6.08 | 2024-05-26 | 68 | 1 | 12 | Actual |
| 27418 | 510.18 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 12685 | 171.00 | 2023-10-25 | 68 | 1 | 5 | Actual |
| 35112 | 52.00 | 2025-07-25 | 68 | 2 | 6 | Actual |
| 32504 | 473.00 | 2025-05-26 | 68 | 1 | 3 | Actual |
| 2822 | 176.00 | 2023-01-25 | 68 | 3 | 6 | Actual |
| 7793 | 60.00 | 2023-05-27 | 68 | 6 | 8 | Budget |
| 17674 | 245.00 | 2024-03-26 | 68 | 1 | 4 | Actual |
| 23845 | 115.00 | 2024-09-23 | 68 | 6 | 5 | Actual |
| 10903 | 190.00 | 2023-08-25 | 68 | 1 | 7 | Actual |
| 18944 | 66.00 | 2024-04-25 | 68 | 4 | 6 | Actual |
| 8668 | 176.00 | 2023-06-27 | 68 | 1 | 7 | Actual |
| 4236 | 200.00 | 2023-02-24 | 68 | 6 | 7 | Budget |
| 16234 | 13.53 | 2024-01-25 | 68 | 2 | 11 | Actual |
| 8809 | 200.00 | 2023-06-27 | 68 | 1 | 8 | Budget |
| 8669 | 200.00 | 2023-06-27 | 68 | 1 | 7 | Budget |
| 29070 | 113.53 | 2025-01-24 | 68 | 6 | 13 | Actual |
| 12970 | 80.00 | 2023-10-25 | 68 | 4 | 6 | Budget |
| 15935 | 57.00 | 2024-01-25 | 68 | 6 | 6 | Actual |
| 27858 | 106.52 | 2024-12-24 | 68 | 1 | 13 | Actual |
| 3991 | 78.00 | 2023-02-24 | 68 | 4 | 6 | Actual |
| 12604 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Budget |
| 29515 | 77.00 | 2025-02-23 | 68 | 4 | 6 | Actual |
| 38349 | 285.00 | 2025-10-25 | 68 | 1 | 4 | Actual |
| 11089 | 80.00 | 2023-08-25 | 68 | 2 | 8 | Budget |
| 36990 | 169.68 | 2025-08-25 | 68 | 2 | 13 | Actual |
| 34484 | 160.34 | 2025-06-26 | 68 | 6 | 11 | Actual |
| 36785 | 149.70 | 2025-08-25 | 68 | 6 | 11 | Actual |
| 11794 | 176.00 | 2023-09-24 | 68 | 3 | 6 | Actual |
| 16147 | 191.99 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 38642 | 59.00 | 2025-10-25 | 68 | 5 | 6 | Actual |
| 13915 | 53.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
| 14923 | 61.00 | 2023-12-25 | 68 | 5 | 6 | Actual |
| 16288 | 34.80 | 2024-01-25 | 68 | 4 | 11 | Actual |
| 1938 | 189.00 | 2022-12-25 | 68 | 1 | 7 | Actual |
| 11415 | 200.00 | 2023-09-24 | 68 | 1 | 4 | Budget |
| 12215 | 80.00 | 2023-09-24 | 68 | 2 | 8 | Budget |
| 11945 | 123.00 | 2023-09-24 | 68 | 6 | 6 | Actual |
| 23418 | 14.59 | 2024-08-24 | 68 | 5 | 11 | Actual |
| 27325 | 323.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 15106 | 284.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 21328 | 48.63 | 2024-06-26 | 68 | 1 | 11 | Actual |
Generated 2025-12-24 09:05:56.838 UTC