[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 27 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31500 | 437.00 | 2025-04-24 | 68 | 1 | 4 | Actual |
| 13405 | 70.00 | 2023-10-24 | 68 | 6 | 8 | Budget |
| 33219 | 242.25 | 2025-05-25 | 68 | 1 | 11 | Actual |
| 7315 | 98.00 | 2023-05-26 | 68 | 3 | 6 | Actual |
| 32810 | 116.00 | 2025-05-25 | 68 | 1 | 6 | Actual |
| 18711 | 135.00 | 2024-04-24 | 68 | 6 | 4 | Actual |
| 28187 | 269.00 | 2025-01-23 | 68 | 1 | 5 | Actual |
| 14603 | 36.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 33934 | 127.00 | 2025-06-25 | 68 | 1 | 6 | Actual |
| 21710 | 50.00 | 2024-07-23 | 68 | 7 | 3 | Actual |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 31025 | 105.02 | 2025-03-25 | 68 | 3 | 11 | Actual |
| 37903 | 24.16 | 2025-09-23 | 68 | 5 | 11 | Actual |
| 10670 | 176.00 | 2023-08-24 | 68 | 3 | 6 | Actual |
| 13157 | 200.00 | 2023-10-24 | 68 | 1 | 7 | Budget |
| 32949 | 105.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 3569 | 231.00 | 2023-02-23 | 68 | 1 | 4 | Actual |
| 27858 | 106.52 | 2024-12-23 | 68 | 1 | 13 | Actual |
| 17800 | 158.00 | 2024-03-25 | 68 | 6 | 5 | Actual |
| 1608 | 100.00 | 2022-12-24 | 68 | 1 | 6 | Budget |
| 6891 | 26.00 | 2023-05-26 | 68 | 7 | 3 | Actual |
| 22119 | 220.00 | 2024-07-23 | 68 | 1 | 7 | Actual |
| 23364 | 43.31 | 2024-08-23 | 68 | 3 | 11 | Actual |
| 1143 | 165.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
| 28095 | 380.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 4831 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
| 16909 | 68.00 | 2024-02-23 | 68 | 4 | 6 | Actual |
| 3244 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 36022 | 72.00 | 2025-08-24 | 68 | 7 | 3 | Actual |
| 31205 | 230.55 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 5546 | 91.99 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 26767 | 183.71 | 2024-11-22 | 68 | 6 | 13 | Actual |
| 2588 | 120.00 | 2023-01-24 | 68 | 1 | 5 | Actual |
| 2917 | 60.00 | 2023-01-24 | 68 | 5 | 6 | Budget |
| 7604 | 200.00 | 2023-05-26 | 68 | 6 | 7 | Budget |
| 38349 | 285.00 | 2025-10-24 | 68 | 1 | 4 | Actual |
| 9554 | 100.00 | 2023-07-24 | 68 | 3 | 6 | Budget |
| 24874 | 142.00 | 2024-10-23 | 68 | 6 | 5 | Actual |
| 14757 | 114.00 | 2023-12-24 | 68 | 6 | 5 | Actual |
| 30018 | 117.78 | 2025-02-22 | 68 | 1 | 12 | Actual |
| 37702 | 328.36 | 2025-09-23 | 68 | 2 | 8 | Actual |
| 36754 | 37.99 | 2025-08-24 | 68 | 5 | 11 | Actual |
| 20862 | 203.00 | 2024-06-25 | 68 | 6 | 5 | Actual |
| 9649 | 29.00 | 2023-07-24 | 68 | 5 | 6 | Actual |
| 675 | 60.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
| 27128 | 90.00 | 2024-12-23 | 68 | 1 | 6 | Actual |
| 31975 | 488.97 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-07-24 | 68 | 1 | 8 | Actual |
| 29872 | 40.12 | 2025-02-22 | 68 | 2 | 11 | Actual |
| 14631 | 152.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 17966 | 43.00 | 2024-03-25 | 68 | 5 | 6 | Actual |
| 21529 | 11.40 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 33301 | 53.95 | 2025-05-25 | 68 | 4 | 11 | Actual |
| 19832 | 120.00 | 2024-05-25 | 68 | 6 | 5 | Actual |
| 22840 | 203.00 | 2024-08-23 | 68 | 6 | 5 | Actual |
| 19354 | 35.87 | 2024-04-24 | 68 | 4 | 11 | Actual |
| 36316 | 123.00 | 2025-08-24 | 68 | 4 | 6 | Actual |
| 12026 | 200.00 | 2023-09-23 | 68 | 1 | 7 | Budget |
| 12168 | 182.90 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 19059 | 209.00 | 2024-04-24 | 68 | 1 | 7 | Actual |
| 28067 | 71.00 | 2025-01-23 | 68 | 7 | 3 | Actual |
| 30196 | 211.78 | 2025-02-22 | 68 | 6 | 13 | Actual |
Generated 2025-12-23 11:51:38.408 UTC