[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 27 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4237 | 161.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 2452 | 280.00 | 2023-02-05 | 68 | 1 | 4 | Budget |
| 19272 | 57.14 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 38321 | 45.00 | 2025-11-05 | 68 | 7 | 3 | Actual |
| 33454 | 179.49 | 2025-06-06 | 68 | 6 | 12 | Actual |
| 484 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
| 10355 | 120.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 17707 | 158.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 31975 | 488.97 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 33749 | 324.00 | 2025-07-07 | 68 | 1 | 4 | Actual |
| 11287 | 90.00 | 2023-10-05 | 68 | 6 | 3 | Budget |
| 36290 | 151.00 | 2025-09-05 | 68 | 3 | 6 | Actual |
| 15644 | 176.00 | 2024-02-05 | 68 | 6 | 4 | Actual |
| 30878 | 182.90 | 2025-04-06 | 68 | 2 | 8 | Actual |
| 21115 | 250.00 | 2024-07-07 | 68 | 1 | 7 | Actual |
| 7793 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 25809 | 309.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 27235 | 48.00 | 2025-01-04 | 68 | 5 | 6 | Actual |
| 6673 | 164.72 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 22331 | 48.63 | 2024-08-04 | 68 | 1 | 11 | Actual |
| 6240 | 80.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 531 | 55.00 | 2022-12-05 | 68 | 2 | 6 | Actual |
| 14397 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 32095 | 166.72 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 25904 | 189.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 38263 | 273.00 | 2025-11-05 | 68 | 6 | 3 | Actual |
| 12167 | 200.00 | 2023-10-05 | 68 | 1 | 8 | Budget |
| 25072 | 97.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 31534 | 209.00 | 2025-05-06 | 68 | 6 | 4 | Actual |
| 1199 | 100.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 9602 | 75.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
| 16288 | 34.80 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 2077 | 231.39 | 2023-01-05 | 68 | 1 | 8 | Actual |
| 12603 | 200.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 4891 | 200.00 | 2023-04-07 | 68 | 6 | 5 | Budget |
| 25570 | 3.95 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 37326 | 246.00 | 2025-10-05 | 68 | 6 | 5 | Actual |
| 38383 | 264.00 | 2025-11-05 | 68 | 6 | 4 | Actual |
| 34484 | 160.34 | 2025-07-07 | 68 | 6 | 11 | Actual |
| 17025 | 204.00 | 2024-03-06 | 68 | 1 | 7 | Actual |
| 201 | 264.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
| 12087 | 100.00 | 2023-10-05 | 68 | 6 | 7 | Budget |
| 37492 | 68.00 | 2025-10-05 | 68 | 5 | 6 | Actual |
| 31205 | 230.55 | 2025-04-06 | 68 | 6 | 12 | Actual |
| 16828 | 120.00 | 2024-03-06 | 68 | 1 | 6 | Actual |
| 33961 | 23.00 | 2025-07-07 | 68 | 2 | 6 | Actual |
| 342 | 152.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 11794 | 176.00 | 2023-10-05 | 68 | 3 | 6 | Actual |
| 9376 | 200.00 | 2023-08-05 | 68 | 6 | 5 | Budget |
| 39146 | 112.46 | 2025-11-05 | 68 | 1 | 12 | Actual |
| 26293 | 425.33 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 5487 | 100.00 | 2023-04-07 | 68 | 2 | 8 | Budget |
| 16909 | 68.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
| 9924 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 22748 | 99.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 36466 | 247.00 | 2025-09-05 | 68 | 6 | 7 | Actual |
| 14631 | 152.00 | 2024-01-05 | 68 | 1 | 4 | Actual |
| 4831 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 12274 | 70.00 | 2023-10-05 | 68 | 6 | 8 | Budget |
| 27858 | 106.52 | 2025-01-04 | 68 | 1 | 13 | Actual |
| 27739 | 153.95 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 23364 | 43.31 | 2024-09-04 | 68 | 3 | 11 | Actual |
Generated 2026-01-04 05:27:54.301 UTC