[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 24 < SKIP 752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2588 | 120.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 19001 | 72.00 | 2024-04-25 | 68 | 6 | 6 | Actual |
| 12415 | 90.00 | 2023-10-25 | 68 | 6 | 3 | Budget |
| 11287 | 90.00 | 2023-09-24 | 68 | 6 | 3 | Budget |
| 27767 | 18.84 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 2126 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 8587 | 100.00 | 2023-06-27 | 68 | 6 | 6 | Budget |
| 28952 | 157.15 | 2025-01-24 | 68 | 6 | 12 | Actual |
| 20616 | 405.00 | 2024-06-26 | 68 | 1 | 3 | Actual |
| 1061 | 91.99 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 873 | 161.00 | 2022-11-24 | 68 | 6 | 7 | Actual |
| 19213 | 122.30 | 2024-04-25 | 68 | 6 | 8 | Actual |
| 2451 | 319.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
| 13747 | 162.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
| 10960 | 208.00 | 2023-08-25 | 68 | 6 | 7 | Actual |
| 21269 | 114.72 | 2024-06-26 | 68 | 6 | 8 | Actual |
| 7466 | 82.00 | 2023-05-27 | 68 | 6 | 6 | Actual |
| 15993 | 204.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 30791 | 204.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
| 14897 | 41.00 | 2023-12-25 | 68 | 4 | 6 | Actual |
| 14007 | 300.00 | 2023-11-24 | 68 | 1 | 7 | Actual |
| 24720 | 44.00 | 2024-10-24 | 68 | 7 | 3 | Actual |
| 6095 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Budget |
| 4236 | 200.00 | 2023-02-24 | 68 | 6 | 7 | Budget |
| 14757 | 114.00 | 2023-12-25 | 68 | 6 | 5 | Actual |
| 5955 | 192.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
| 20921 | 102.00 | 2024-06-26 | 68 | 1 | 6 | Actual |
| 2773 | 38.00 | 2023-01-25 | 68 | 2 | 6 | Actual |
| 3196 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 1003 | 91.99 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 12684 | 200.00 | 2023-10-25 | 68 | 1 | 5 | Budget |
| 27209 | 81.00 | 2024-12-24 | 68 | 4 | 6 | Actual |
| 2078 | 200.00 | 2022-12-25 | 68 | 1 | 8 | Budget |
| 9784 | 250.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 18890 | 41.00 | 2024-04-25 | 68 | 2 | 6 | Actual |
| 5628 | 100.00 | 2023-04-26 | 68 | 1 | 3 | Budget |
| 31883 | 442.00 | 2025-04-25 | 68 | 1 | 7 | Actual |
| 12543 | 220.00 | 2023-10-25 | 68 | 1 | 4 | Actual |
| 20528 | 6.08 | 2024-05-26 | 68 | 2 | 12 | Actual |
| 7266 | 60.00 | 2023-05-27 | 68 | 2 | 6 | Budget |
| 7217 | 100.00 | 2023-05-27 | 68 | 1 | 6 | Budget |
| 9054 | 80.00 | 2023-07-25 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Actual |
| 23364 | 43.31 | 2024-08-24 | 68 | 3 | 11 | Actual |
| 153 | 29.00 | 2022-11-24 | 68 | 7 | 3 | Actual |
| 34992 | 270.00 | 2025-07-25 | 68 | 1 | 5 | Actual |
| 22954 | 146.00 | 2024-08-24 | 68 | 3 | 6 | Actual |
| 2184 | 70.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 16614 | 84.00 | 2024-02-24 | 68 | 7 | 3 | Actual |
| 3630 | 140.00 | 2023-02-24 | 68 | 6 | 4 | Actual |
| 27593 | 115.65 | 2024-12-24 | 68 | 3 | 11 | Actual |
| 6566 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 16407 | 9.27 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 3055 | 200.00 | 2023-01-25 | 68 | 1 | 7 | Budget |
| 6484 | 200.00 | 2023-04-26 | 68 | 6 | 7 | Budget |
| 27359 | 234.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 18267 | 80.55 | 2024-03-26 | 68 | 1 | 11 | Actual |
| 33247 | 100.76 | 2025-05-26 | 68 | 2 | 11 | Actual |
| 6673 | 164.72 | 2023-04-26 | 68 | 6 | 8 | Actual |
| 36844 | 94.38 | 2025-08-25 | 68 | 1 | 12 | Actual |
| 38642 | 59.00 | 2025-10-25 | 68 | 5 | 6 | Actual |
Generated 2025-12-24 06:41:21.268 UTC