[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 27 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26616 | 12.46 | 2024-11-22 | 68 | 1 | 12 | Actual |
| 21236 | 182.90 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-05-26 | 68 | 1 | 8 | Actual |
| 12922 | 117.00 | 2023-10-24 | 68 | 3 | 6 | Actual |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 13889 | 67.00 | 2023-11-23 | 68 | 4 | 6 | Actual |
| 3766 | 200.00 | 2023-02-23 | 68 | 6 | 5 | Budget |
| 18349 | 48.63 | 2024-03-25 | 68 | 4 | 11 | Actual |
| 32003 | 202.60 | 2025-04-24 | 68 | 2 | 8 | Actual |
| 1143 | 165.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
| 11617 | 200.00 | 2023-09-23 | 68 | 6 | 5 | Budget |
| 6940 | 286.00 | 2023-05-26 | 68 | 1 | 4 | Actual |
| 35723 | 58.21 | 2025-07-24 | 68 | 2 | 12 | Actual |
| 32236 | 145.44 | 2025-04-24 | 68 | 6 | 11 | Actual |
| 10961 | 100.00 | 2023-08-24 | 68 | 6 | 7 | Budget |
| 14252 | 16.72 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 32036 | 243.51 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 13076 | 86.00 | 2023-10-24 | 68 | 6 | 6 | Actual |
| 5687 | 70.00 | 2023-04-25 | 68 | 6 | 3 | Budget |
| 1386 | 180.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 580 | 158.00 | 2022-11-23 | 68 | 3 | 6 | Actual |
| 6812 | 80.00 | 2023-05-26 | 68 | 6 | 3 | Budget |
| 12969 | 82.00 | 2023-10-24 | 68 | 4 | 6 | Actual |
| 13346 | 128.36 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 35192 | 41.00 | 2025-07-24 | 68 | 5 | 6 | Actual |
| 731 | 100.00 | 2022-11-23 | 68 | 6 | 6 | Budget |
| 33783 | 360.00 | 2025-06-25 | 68 | 6 | 4 | Actual |
| 28128 | 228.00 | 2025-01-23 | 68 | 6 | 4 | Actual |
| 16828 | 120.00 | 2024-02-23 | 68 | 1 | 6 | Actual |
| 33127 | 202.60 | 2025-05-25 | 68 | 2 | 8 | Actual |
| 39087 | 128.42 | 2025-10-24 | 68 | 6 | 11 | Actual |
| 25721 | 215.00 | 2024-11-22 | 68 | 6 | 3 | Actual |
| 20181 | 379.88 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 24570 | 9.27 | 2024-09-22 | 68 | 6 | 12 | Actual |
| 5301 | 200.00 | 2023-03-26 | 68 | 1 | 7 | Budget |
| 19499 | 6.08 | 2024-04-24 | 68 | 2 | 12 | Actual |
| 4422 | 80.00 | 2023-02-23 | 68 | 6 | 8 | Budget |
| 18500 | 18.84 | 2024-03-25 | 68 | 6 | 12 | Actual |
| 12495 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-08-24 | 68 | 4 | 6 | Actual |
| 18409 | 45.44 | 2024-03-25 | 68 | 6 | 11 | Actual |
| 32204 | 40.12 | 2025-04-24 | 68 | 5 | 11 | Actual |
| 17674 | 245.00 | 2024-03-25 | 68 | 1 | 4 | Actual |
| 14955 | 71.00 | 2023-12-24 | 68 | 6 | 6 | Actual |
| 1003 | 91.99 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 9601 | 100.00 | 2023-07-24 | 68 | 4 | 6 | Budget |
| 27235 | 48.00 | 2024-12-23 | 68 | 5 | 6 | Actual |
| 15254 | 12.46 | 2023-12-24 | 68 | 2 | 11 | Actual |
| 11148 | 70.00 | 2023-08-24 | 68 | 6 | 8 | Budget |
| 24933 | 79.00 | 2024-10-23 | 68 | 1 | 6 | Actual |
| 12684 | 200.00 | 2023-10-24 | 68 | 1 | 5 | Budget |
| 10671 | 200.00 | 2023-08-24 | 68 | 3 | 6 | Budget |
| 21738 | 182.00 | 2024-07-23 | 68 | 1 | 4 | Actual |
| 8858 | 110.17 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 6998 | 210.00 | 2023-05-26 | 68 | 6 | 4 | Actual |
| 13157 | 200.00 | 2023-10-24 | 68 | 1 | 7 | Budget |
| 25809 | 309.00 | 2024-11-22 | 68 | 1 | 4 | Actual |
| 32446 | 141.61 | 2025-04-24 | 68 | 6 | 13 | Actual |
| 23309 | 80.55 | 2024-08-23 | 68 | 1 | 11 | Actual |
| 4178 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Actual |
| 627 | 82.00 | 2022-11-23 | 68 | 4 | 6 | Actual |
| 28335 | 185.00 | 2025-01-23 | 68 | 3 | 6 | Actual |
Generated 2025-12-23 17:03:31.897 UTC