[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 28 < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29248 | 486.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 14007 | 300.00 | 2023-11-24 | 68 | 1 | 7 | Actual |
| 18349 | 48.63 | 2024-03-26 | 68 | 4 | 11 | Actual |
| 34484 | 160.34 | 2025-06-26 | 68 | 6 | 11 | Actual |
| 34992 | 270.00 | 2025-07-25 | 68 | 1 | 5 | Actual |
| 39000 | 90.12 | 2025-10-25 | 68 | 3 | 11 | Actual |
| 1004 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 23038 | 79.00 | 2024-08-24 | 68 | 6 | 6 | Actual |
| 35403 | 223.81 | 2025-07-25 | 68 | 2 | 8 | Actual |
| 13808 | 105.00 | 2023-11-24 | 68 | 1 | 6 | Actual |
| 37021 | 211.78 | 2025-08-25 | 68 | 6 | 13 | Actual |
| 2973 | 100.00 | 2023-01-25 | 68 | 6 | 6 | Budget |
| 37822 | 26.29 | 2025-09-24 | 68 | 2 | 11 | Actual |
| 8388 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Budget |
| 1527 | 108.00 | 2022-12-25 | 68 | 6 | 5 | Actual |
| 20409 | 28.42 | 2024-05-26 | 68 | 5 | 11 | Actual |
| 24133 | 171.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 34779 | 347.00 | 2025-07-25 | 68 | 1 | 3 | Actual |
| 16407 | 9.27 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 17238 | 51.82 | 2024-02-24 | 68 | 1 | 11 | Actual |
| 9784 | 250.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 22926 | 18.00 | 2024-08-24 | 68 | 2 | 6 | Actual |
| 24042 | 94.00 | 2024-09-23 | 68 | 6 | 6 | Actual |
| 9054 | 80.00 | 2023-07-25 | 68 | 6 | 3 | Budget |
| 30501 | 248.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 36022 | 72.00 | 2025-08-25 | 68 | 7 | 3 | Actual |
| 8437 | 100.00 | 2023-06-27 | 68 | 3 | 6 | Budget |
| 16234 | 13.53 | 2024-01-25 | 68 | 2 | 11 | Actual |
| 6424 | 150.00 | 2023-04-26 | 68 | 1 | 7 | Actual |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 20501 | 6.08 | 2024-05-26 | 68 | 1 | 12 | Actual |
| 31500 | 437.00 | 2025-04-25 | 68 | 1 | 4 | Actual |
| 8995 | 100.00 | 2023-07-25 | 68 | 1 | 3 | Budget |
| 5115 | 91.00 | 2023-03-27 | 68 | 4 | 6 | Actual |
| 27128 | 90.00 | 2024-12-24 | 68 | 1 | 6 | Actual |
| 21529 | 11.40 | 2024-06-26 | 68 | 1 | 12 | Actual |
| 34370 | 30.55 | 2025-06-26 | 68 | 2 | 11 | Actual |
| 5767 | 50.00 | 2023-04-26 | 68 | 7 | 3 | Budget |
| 13591 | 88.00 | 2023-11-24 | 68 | 7 | 3 | Actual |
| 2265 | 154.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 27647 | 40.12 | 2024-12-24 | 68 | 5 | 11 | Actual |
| 5688 | 67.00 | 2023-04-26 | 68 | 6 | 3 | Actual |
| 33842 | 202.00 | 2025-06-26 | 68 | 1 | 5 | Actual |
| 5068 | 100.00 | 2023-03-27 | 68 | 3 | 6 | Budget |
| 16642 | 146.00 | 2024-02-24 | 68 | 1 | 4 | Actual |
| 38229 | 281.00 | 2025-10-25 | 68 | 1 | 3 | Actual |
| 17707 | 158.00 | 2024-03-26 | 68 | 6 | 4 | Actual |
| 7873 | 143.00 | 2023-06-27 | 68 | 1 | 3 | Actual |
| 31825 | 89.00 | 2025-04-25 | 68 | 6 | 6 | Actual |
| 30288 | 168.00 | 2025-03-26 | 68 | 6 | 3 | Actual |
| 18322 | 37.99 | 2024-03-26 | 68 | 3 | 11 | Actual |
| 12026 | 200.00 | 2023-09-24 | 68 | 1 | 7 | Budget |
| 4690 | 200.00 | 2023-03-27 | 68 | 1 | 4 | Budget |
| 6192 | 100.00 | 2023-04-26 | 68 | 3 | 6 | Budget |
| 29341 | 246.00 | 2025-02-23 | 68 | 1 | 5 | Actual |
| 4689 | 252.00 | 2023-03-27 | 68 | 1 | 4 | Actual |
| 17554 | 304.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 19998 | 35.00 | 2024-05-26 | 68 | 5 | 6 | Actual |
| 25014 | 38.00 | 2024-10-24 | 68 | 4 | 6 | Actual |
| 20088 | 242.00 | 2024-05-26 | 68 | 1 | 7 | Actual |
| 26321 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 26496 | 49.70 | 2024-11-23 | 68 | 4 | 11 | Actual |
Generated 2025-12-24 06:00:01.436 UTC