[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 28 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10903 | 190.00 | 2023-08-24 | 68 | 1 | 7 | Actual |
| 24988 | 78.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
| 32624 | 380.00 | 2025-05-25 | 68 | 1 | 4 | Actual |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
| 31741 | 99.00 | 2025-04-24 | 68 | 3 | 6 | Actual |
| 31052 | 100.76 | 2025-03-25 | 68 | 4 | 11 | Actual |
| 5219 | 90.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
| 34484 | 160.34 | 2025-06-25 | 68 | 6 | 11 | Actual |
| 10765 | 42.00 | 2023-08-24 | 68 | 5 | 6 | Actual |
| 30046 | 26.29 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 15524 | 220.00 | 2024-01-24 | 68 | 6 | 3 | Actual |
| 21771 | 146.00 | 2024-07-23 | 68 | 6 | 4 | Actual |
| 13156 | 232.00 | 2023-10-24 | 68 | 1 | 7 | Actual |
| 9376 | 200.00 | 2023-07-24 | 68 | 6 | 5 | Budget |
| 2645 | 144.00 | 2023-01-24 | 68 | 6 | 5 | Actual |
| 23250 | 205.63 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 29785 | 276.84 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 9785 | 200.00 | 2023-07-24 | 68 | 1 | 7 | Budget |
| 23632 | 243.00 | 2024-09-22 | 68 | 6 | 3 | Actual |
| 20409 | 28.42 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 15703 | 182.00 | 2024-01-24 | 68 | 1 | 5 | Actual |
| 12086 | 112.00 | 2023-09-23 | 68 | 6 | 7 | Actual |
| 38263 | 273.00 | 2025-10-24 | 68 | 6 | 3 | Actual |
| 201 | 264.00 | 2022-11-23 | 68 | 1 | 4 | Actual |
| 37385 | 102.00 | 2025-09-23 | 68 | 1 | 6 | Actual |
| 28919 | 24.16 | 2025-01-23 | 68 | 2 | 12 | Actual |
| 34663 | 141.61 | 2025-06-25 | 68 | 1 | 13 | Actual |
| 3442 | 84.00 | 2023-02-23 | 68 | 6 | 3 | Actual |
| 1467 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
| 5547 | 80.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 1939 | 200.00 | 2022-12-24 | 68 | 1 | 7 | Budget |
| 25809 | 309.00 | 2024-11-22 | 68 | 1 | 4 | Actual |
| 8258 | 200.00 | 2023-06-26 | 68 | 6 | 5 | Budget |
| 29899 | 90.12 | 2025-02-22 | 68 | 3 | 11 | Actual |
| 21328 | 48.63 | 2024-06-25 | 68 | 1 | 11 | Actual |
| 39027 | 149.70 | 2025-10-24 | 68 | 4 | 11 | Actual |
| 9648 | 50.00 | 2023-07-24 | 68 | 5 | 6 | Budget |
| 38383 | 264.00 | 2025-10-24 | 68 | 6 | 4 | Actual |
| 24133 | 171.00 | 2024-09-22 | 68 | 6 | 7 | Actual |
| 33540 | 190.73 | 2025-05-25 | 68 | 2 | 13 | Actual |
| 12825 | 120.00 | 2023-10-24 | 68 | 1 | 6 | Actual |
| 22536 | 18.84 | 2024-07-23 | 68 | 6 | 12 | Actual |
| 35224 | 116.00 | 2025-07-24 | 68 | 6 | 6 | Actual |
| 8484 | 100.00 | 2023-06-26 | 68 | 4 | 6 | Budget |
| 30374 | 304.00 | 2025-03-25 | 68 | 1 | 4 | Actual |
| 14007 | 300.00 | 2023-11-23 | 68 | 1 | 7 | Actual |
| 30878 | 182.90 | 2025-03-25 | 68 | 2 | 8 | Actual |
| 11945 | 123.00 | 2023-09-23 | 68 | 6 | 6 | Actual |
| 37935 | 175.23 | 2025-09-23 | 68 | 6 | 11 | Actual |
| 27418 | 510.18 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 35495 | 158.21 | 2025-07-24 | 68 | 1 | 11 | Actual |
| 34283 | 191.99 | 2025-06-25 | 68 | 6 | 8 | Actual |
| 17347 | 9.27 | 2024-02-23 | 68 | 5 | 11 | Actual |
| 7547 | 200.00 | 2023-05-26 | 68 | 1 | 7 | Budget |
| 2974 | 135.00 | 2023-01-24 | 68 | 6 | 6 | Actual |
| 10493 | 200.00 | 2023-08-24 | 68 | 6 | 5 | Budget |
| 8340 | 105.00 | 2023-06-26 | 68 | 1 | 6 | Actual |
| 13076 | 86.00 | 2023-10-24 | 68 | 6 | 6 | Actual |
| 16086 | 369.27 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 7137 | 200.00 | 2023-05-26 | 68 | 6 | 5 | Budget |
| 30560 | 110.00 | 2025-03-25 | 68 | 1 | 6 | Actual |
Generated 2025-12-23 07:21:55.142 UTC