[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 24 < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31205 | 230.55 | 2025-03-23 | 68 | 6 | 12 | Actual |
| 732 | 109.00 | 2022-11-21 | 68 | 6 | 6 | Actual |
| 28799 | 22.04 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 5301 | 200.00 | 2023-03-24 | 68 | 1 | 7 | Budget |
| 13404 | 137.45 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 34164 | 286.00 | 2025-06-23 | 68 | 6 | 7 | Actual |
| 28009 | 263.00 | 2025-01-21 | 68 | 6 | 3 | Actual |
| 35316 | 234.00 | 2025-07-22 | 68 | 6 | 7 | Actual |
| 22980 | 38.00 | 2024-08-21 | 68 | 4 | 6 | Actual |
| 23690 | 54.00 | 2024-09-20 | 68 | 7 | 3 | Actual |
| 11041 | 314.72 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-06-24 | 68 | 6 | 8 | Budget |
| 25425 | 34.80 | 2024-10-21 | 68 | 4 | 11 | Actual |
| 24453 | 70.97 | 2024-09-20 | 68 | 6 | 11 | Actual |
| 5954 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
| 19587 | 435.00 | 2024-05-23 | 68 | 1 | 3 | Actual |
| 38825 | 414.73 | 2025-10-22 | 68 | 1 | 8 | Actual |
| 2266 | 100.00 | 2023-01-22 | 68 | 1 | 3 | Budget |
| 10670 | 176.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
| 14816 | 79.00 | 2023-12-22 | 68 | 1 | 6 | Actual |
| 8340 | 105.00 | 2023-06-24 | 68 | 1 | 6 | Actual |
| 19832 | 120.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 6015 | 196.00 | 2023-04-23 | 68 | 6 | 5 | Actual |
| 17588 | 209.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 16464 | 9.27 | 2024-01-22 | 68 | 6 | 12 | Actual |
| 10111 | 127.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 25014 | 38.00 | 2024-10-21 | 68 | 4 | 6 | Actual |
| 25543 | 10.33 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 4831 | 200.00 | 2023-03-24 | 68 | 1 | 5 | Budget |
| 31472 | 75.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 6565 | 369.27 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 2974 | 135.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
| 15737 | 101.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 37994 | 98.63 | 2025-09-21 | 68 | 1 | 12 | Actual |
| 39000 | 90.12 | 2025-10-22 | 68 | 3 | 11 | Actual |
| 22954 | 146.00 | 2024-08-21 | 68 | 3 | 6 | Actual |
| 35375 | 493.51 | 2025-07-22 | 68 | 1 | 8 | Actual |
| 38562 | 55.00 | 2025-10-22 | 68 | 2 | 6 | Actual |
| 14306 | 42.25 | 2023-11-21 | 68 | 4 | 11 | Actual |
| 17554 | 304.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
| 2822 | 176.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
| 3847 | 135.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
| 4891 | 200.00 | 2023-03-24 | 68 | 6 | 5 | Budget |
| 22413 | 53.95 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 581 | 200.00 | 2022-11-21 | 68 | 3 | 6 | Budget |
| 18678 | 155.00 | 2024-04-22 | 68 | 1 | 4 | Actual |
| 11889 | 29.00 | 2023-09-21 | 68 | 5 | 6 | Actual |
| 19739 | 120.00 | 2024-05-23 | 68 | 6 | 4 | Actual |
| 5547 | 80.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 153 | 29.00 | 2022-11-21 | 68 | 7 | 3 | Actual |
| 38476 | 187.00 | 2025-10-22 | 68 | 6 | 5 | Actual |
| 30254 | 363.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 18558 | 336.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 39266 | 127.57 | 2025-10-22 | 68 | 1 | 13 | Actual |
| 29724 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 14252 | 16.72 | 2023-11-21 | 68 | 2 | 11 | Actual |
| 16935 | 50.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
| 21437 | 12.46 | 2024-06-23 | 68 | 5 | 11 | Actual |
| 21619 | 252.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
| 12356 | 200.00 | 2023-10-22 | 68 | 1 | 3 | Budget |
| 27069 | 158.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
Generated 2025-12-22 02:22:09.011 UTC