[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 27 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31291 | 113.53 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 35841 | 211.78 | 2025-08-05 | 68 | 2 | 13 | Actual |
| 21977 | 125.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 20030 | 81.00 | 2024-06-06 | 68 | 6 | 6 | Actual |
| 3442 | 84.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 18804 | 210.00 | 2024-05-06 | 68 | 6 | 5 | Actual |
| 7685 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 29248 | 486.00 | 2025-03-06 | 68 | 1 | 4 | Actual |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 1705 | 200.00 | 2023-01-05 | 68 | 3 | 6 | Budget |
| 7362 | 137.00 | 2023-06-07 | 68 | 4 | 6 | Actual |
| 34933 | 325.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 13404 | 137.45 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 4561 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 2917 | 60.00 | 2023-02-05 | 68 | 5 | 6 | Budget |
| 38055 | 196.51 | 2025-10-05 | 68 | 6 | 12 | Actual |
| 3570 | 200.00 | 2023-03-07 | 68 | 1 | 4 | Budget |
| 8995 | 100.00 | 2023-08-05 | 68 | 1 | 3 | Budget |
| 32917 | 53.00 | 2025-06-06 | 68 | 5 | 6 | Actual |
| 11888 | 40.00 | 2023-10-05 | 68 | 5 | 6 | Budget |
| 27739 | 153.95 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 36785 | 149.70 | 2025-09-05 | 68 | 6 | 11 | Actual |
| 33274 | 50.76 | 2025-06-06 | 68 | 3 | 11 | Actual |
| 16434 | 7.14 | 2024-02-05 | 68 | 2 | 12 | Actual |
| 34992 | 270.00 | 2025-08-05 | 68 | 1 | 5 | Actual |
| 24252 | 173.81 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 7466 | 82.00 | 2023-06-07 | 68 | 6 | 6 | Actual |
| 31741 | 99.00 | 2025-05-06 | 68 | 3 | 6 | Actual |
| 20501 | 6.08 | 2024-06-06 | 68 | 1 | 12 | Actual |
| 13531 | 231.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 36963 | 120.55 | 2025-09-05 | 68 | 1 | 13 | Actual |
| 10356 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Budget |
| 16614 | 84.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 15308 | 53.95 | 2024-01-05 | 68 | 4 | 11 | Actual |
| 9602 | 75.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
| 33040 | 325.00 | 2025-06-06 | 68 | 6 | 7 | Actual |
| 17646 | 54.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 2774 | 40.00 | 2023-02-05 | 68 | 2 | 6 | Budget |
| 26232 | 324.00 | 2024-12-04 | 68 | 6 | 7 | Actual |
| 5359 | 108.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 37822 | 26.29 | 2025-10-05 | 68 | 2 | 11 | Actual |
| 18267 | 80.55 | 2024-04-06 | 68 | 1 | 11 | Actual |
| 29541 | 51.00 | 2025-03-06 | 68 | 5 | 6 | Actual |
| 32236 | 145.44 | 2025-05-06 | 68 | 6 | 11 | Actual |
| 17707 | 158.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 23217 | 164.72 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 35495 | 158.21 | 2025-08-05 | 68 | 1 | 11 | Actual |
| 15341 | 51.82 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 955 | 292.00 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 36844 | 94.38 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 3896 | 50.00 | 2023-03-07 | 68 | 2 | 6 | Budget |
| 34779 | 347.00 | 2025-08-05 | 68 | 1 | 3 | Actual |
| 30046 | 26.29 | 2025-03-06 | 68 | 2 | 12 | Actual |
| 34813 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 18558 | 336.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 1799 | 60.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
| 32036 | 243.51 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 34342 | 232.68 | 2025-07-07 | 68 | 1 | 11 | Actual |
| 22980 | 38.00 | 2024-09-04 | 68 | 4 | 6 | Actual |
| 29128 | 405.00 | 2025-03-06 | 68 | 1 | 3 | Actual |
| 38732 | 240.00 | 2025-11-05 | 68 | 1 | 7 | Actual |
| 1526 | 200.00 | 2023-01-05 | 68 | 6 | 5 | Budget |
Generated 2026-01-04 05:12:08.868 UTC