[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 28 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30878 | 182.90 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 26825 | 255.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
| 8118 | 200.00 | 2023-06-27 | 68 | 6 | 4 | Budget |
| 14897 | 41.00 | 2023-12-25 | 68 | 4 | 6 | Actual |
| 17914 | 126.00 | 2024-03-26 | 68 | 3 | 6 | Actual |
| 13652 | 169.00 | 2023-11-24 | 68 | 6 | 4 | Actual |
| 26232 | 324.00 | 2024-11-23 | 68 | 6 | 7 | Actual |
| 21561 | 9.27 | 2024-06-26 | 68 | 6 | 12 | Actual |
| 32446 | 141.61 | 2025-04-25 | 68 | 6 | 13 | Actual |
| 15610 | 127.00 | 2024-01-25 | 68 | 1 | 4 | Actual |
| 9784 | 250.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 11368 | 30.00 | 2023-09-24 | 68 | 7 | 3 | Budget |
| 37876 | 79.48 | 2025-09-24 | 68 | 4 | 11 | Actual |
| 24339 | 25.23 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 4317 | 234.42 | 2023-02-24 | 68 | 1 | 8 | Actual |
| 38055 | 196.51 | 2025-09-24 | 68 | 6 | 12 | Actual |
| 25543 | 10.33 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 10960 | 208.00 | 2023-08-25 | 68 | 6 | 7 | Actual |
| 25164 | 207.00 | 2024-10-24 | 68 | 6 | 7 | Actual |
| 26945 | 522.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 21949 | 35.00 | 2024-07-24 | 68 | 2 | 6 | Actual |
| 36586 | 287.45 | 2025-08-25 | 68 | 6 | 8 | Actual |
| 23450 | 70.97 | 2024-08-24 | 68 | 6 | 11 | Actual |
| 15013 | 336.00 | 2023-12-25 | 68 | 1 | 7 | Actual |
| 15737 | 101.00 | 2024-01-25 | 68 | 6 | 5 | Actual |
| 1060 | 70.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 8258 | 200.00 | 2023-06-27 | 68 | 6 | 5 | Budget |
| 13619 | 203.00 | 2023-11-24 | 68 | 1 | 4 | Actual |
| 5874 | 100.00 | 2023-04-26 | 68 | 6 | 4 | Budget |
| 5115 | 91.00 | 2023-03-27 | 68 | 4 | 6 | Actual |
| 4891 | 200.00 | 2023-03-27 | 68 | 6 | 5 | Budget |
| 956 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 3945 | 100.00 | 2023-02-24 | 68 | 3 | 6 | Budget |
| 26616 | 12.46 | 2024-11-23 | 68 | 1 | 12 | Actual |
| 36142 | 365.00 | 2025-08-25 | 68 | 1 | 5 | Actual |
| 8915 | 60.00 | 2023-06-27 | 68 | 6 | 8 | Budget |
| 2917 | 60.00 | 2023-01-25 | 68 | 5 | 6 | Budget |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 22807 | 140.00 | 2024-08-24 | 68 | 1 | 5 | Actual |
| 9134 | 26.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 4971 | 123.00 | 2023-03-27 | 68 | 1 | 6 | Actual |
| 16288 | 34.80 | 2024-01-25 | 68 | 4 | 11 | Actual |
| 1061 | 91.99 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 14545 | 253.00 | 2023-12-25 | 68 | 6 | 3 | Actual |
| 27479 | 137.45 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 31380 | 446.00 | 2025-04-25 | 68 | 1 | 3 | Actual |
| 27975 | 248.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 12604 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Budget |
| 1386 | 180.00 | 2022-12-25 | 68 | 6 | 4 | Actual |
| 16147 | 191.99 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 5628 | 100.00 | 2023-04-26 | 68 | 1 | 3 | Budget |
| 14603 | 36.00 | 2023-12-25 | 68 | 7 | 3 | Actual |
| 7079 | 140.00 | 2023-05-27 | 68 | 1 | 5 | Actual |
| 38562 | 55.00 | 2025-10-25 | 68 | 2 | 6 | Actual |
| 7686 | 234.42 | 2023-05-27 | 68 | 1 | 8 | Actual |
| 30667 | 43.00 | 2025-03-26 | 68 | 5 | 6 | Actual |
| 2452 | 280.00 | 2023-01-25 | 68 | 1 | 4 | Budget |
| 8858 | 110.17 | 2023-06-27 | 68 | 2 | 8 | Actual |
| 35140 | 167.00 | 2025-07-25 | 68 | 3 | 6 | Actual |
| 28511 | 231.00 | 2025-01-24 | 68 | 6 | 7 | Actual |
| 2324 | 88.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
| 27209 | 81.00 | 2024-12-24 | 68 | 4 | 6 | Actual |
Generated 2025-12-24 07:04:57.772 UTC