[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 24 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3944 | 88.00 | 2023-02-21 | 68 | 3 | 6 | Actual |
| 10111 | 127.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 28952 | 157.15 | 2025-01-21 | 68 | 6 | 12 | Actual |
| 9602 | 75.00 | 2023-07-22 | 68 | 4 | 6 | Actual |
| 12168 | 182.90 | 2023-09-21 | 68 | 1 | 8 | Actual |
| 7409 | 50.00 | 2023-05-24 | 68 | 5 | 6 | Budget |
| 20921 | 102.00 | 2024-06-23 | 68 | 1 | 6 | Actual |
| 19472 | 6.08 | 2024-04-22 | 68 | 1 | 12 | Actual |
| 33934 | 127.00 | 2025-06-23 | 68 | 1 | 6 | Actual |
| 30970 | 127.36 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 5873 | 132.00 | 2023-04-23 | 68 | 6 | 4 | Actual |
| 5220 | 73.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
| 38886 | 219.27 | 2025-10-22 | 68 | 6 | 8 | Actual |
| 35282 | 240.00 | 2025-07-22 | 68 | 1 | 7 | Actual |
| 7931 | 80.00 | 2023-06-24 | 68 | 6 | 3 | Budget |
| 1385 | 100.00 | 2022-12-22 | 68 | 6 | 4 | Budget |
| 17266 | 32.67 | 2024-02-21 | 68 | 2 | 11 | Actual |
| 18322 | 37.99 | 2024-03-23 | 68 | 3 | 11 | Actual |
| 21208 | 434.42 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 13216 | 100.00 | 2023-10-22 | 68 | 6 | 7 | Budget |
| 11368 | 30.00 | 2023-09-21 | 68 | 7 | 3 | Budget |
| 29752 | 202.60 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 19300 | 9.27 | 2024-04-22 | 68 | 2 | 11 | Actual |
| 17146 | 128.36 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 14631 | 152.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
| 2644 | 200.00 | 2023-01-22 | 68 | 6 | 5 | Budget |
| 9457 | 100.00 | 2023-07-22 | 68 | 1 | 6 | Budget |
| 483 | 78.00 | 2022-11-21 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2023-01-22 | 68 | 1 | 6 | Budget |
| 814 | 243.00 | 2022-11-21 | 68 | 1 | 7 | Actual |
| 32949 | 105.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 22504 | 3.95 | 2024-07-21 | 68 | 1 | 12 | Actual |
| 2973 | 100.00 | 2023-01-22 | 68 | 6 | 6 | Budget |
| 13076 | 86.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
| 35112 | 52.00 | 2025-07-22 | 68 | 2 | 6 | Actual |
| 12604 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Budget |
| 31713 | 41.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 36673 | 96.51 | 2025-08-22 | 68 | 2 | 11 | Actual |
| 1798 | 45.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
| 5815 | 200.00 | 2023-04-23 | 68 | 1 | 4 | Budget |
| 28511 | 231.00 | 2025-01-21 | 68 | 6 | 7 | Actual |
| 14041 | 252.00 | 2023-11-21 | 68 | 6 | 7 | Actual |
| 29631 | 493.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 7314 | 100.00 | 2023-05-24 | 68 | 3 | 6 | Budget |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 27235 | 48.00 | 2024-12-21 | 68 | 5 | 6 | Actual |
| 22240 | 198.05 | 2024-07-21 | 68 | 2 | 8 | Actual |
| 38114 | 148.62 | 2025-09-21 | 68 | 1 | 13 | Actual |
| 10960 | 208.00 | 2023-08-22 | 68 | 6 | 7 | Actual |
| 16676 | 105.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
| 18770 | 155.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 36525 | 573.82 | 2025-08-22 | 68 | 1 | 8 | Actual |
| 38442 | 234.00 | 2025-10-22 | 68 | 1 | 5 | Actual |
| 27267 | 116.00 | 2024-12-21 | 68 | 6 | 6 | Actual |
| 27128 | 90.00 | 2024-12-21 | 68 | 1 | 6 | Actual |
| 6287 | 50.00 | 2023-04-23 | 68 | 5 | 6 | Budget |
| 11042 | 200.00 | 2023-08-22 | 68 | 1 | 8 | Budget |
| 39174 | 51.82 | 2025-10-22 | 68 | 2 | 12 | Actual |
| 16234 | 13.53 | 2024-01-22 | 68 | 2 | 11 | Actual |
| 7873 | 143.00 | 2023-06-24 | 68 | 1 | 3 | Actual |
| 2403 | 38.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
Generated 2025-12-22 00:22:48.847 UTC