[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 29 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3569 | 231.00 | 2023-02-22 | 68 | 1 | 4 | Actual |
| 31593 | 405.00 | 2025-04-23 | 68 | 1 | 5 | Actual |
| 16234 | 13.53 | 2024-01-23 | 68 | 2 | 11 | Actual |
| 36673 | 96.51 | 2025-08-23 | 68 | 2 | 11 | Actual |
| 27479 | 137.45 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 34283 | 191.99 | 2025-06-24 | 68 | 6 | 8 | Actual |
| 1144 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 23904 | 134.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 8484 | 100.00 | 2023-06-25 | 68 | 4 | 6 | Budget |
| 8483 | 113.00 | 2023-06-25 | 68 | 4 | 6 | Actual |
| 12495 | 30.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 36645 | 216.72 | 2025-08-23 | 68 | 1 | 11 | Actual |
| 12744 | 200.00 | 2023-10-23 | 68 | 6 | 5 | Budget |
| 32949 | 105.00 | 2025-05-24 | 68 | 6 | 6 | Actual |
| 34015 | 97.00 | 2025-06-24 | 68 | 4 | 6 | Actual |
| 19413 | 67.78 | 2024-04-23 | 68 | 6 | 11 | Actual |
| 7218 | 146.00 | 2023-05-25 | 68 | 1 | 6 | Actual |
| 39000 | 90.12 | 2025-10-23 | 68 | 3 | 11 | Actual |
| 26080 | 69.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 34223 | 335.94 | 2025-06-24 | 68 | 1 | 8 | Actual |
| 24011 | 55.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 14397 | 9.27 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 18322 | 37.99 | 2024-03-24 | 68 | 3 | 11 | Actual |
| 12826 | 100.00 | 2023-10-23 | 68 | 1 | 6 | Budget |
| 15432 | 12.46 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 28718 | 43.31 | 2025-01-22 | 68 | 2 | 11 | Actual |
| 27858 | 106.52 | 2024-12-22 | 68 | 1 | 13 | Actual |
| 8588 | 127.00 | 2023-06-25 | 68 | 6 | 6 | Actual |
| 15106 | 284.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-07-23 | 68 | 6 | 8 | Budget |
| 18089 | 152.00 | 2024-03-24 | 68 | 6 | 7 | Actual |
| 38766 | 187.00 | 2025-10-23 | 68 | 6 | 7 | Actual |
| 25601 | 13.53 | 2024-10-22 | 68 | 6 | 12 | Actual |
| 27267 | 116.00 | 2024-12-22 | 68 | 6 | 6 | Actual |
| 29724 | 493.51 | 2025-02-21 | 68 | 1 | 8 | Actual |
| 29375 | 176.00 | 2025-02-21 | 68 | 6 | 5 | Actual |
| 11367 | 23.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 24874 | 142.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
| 30998 | 40.12 | 2025-03-24 | 68 | 2 | 11 | Actual |
| 2916 | 57.00 | 2023-01-23 | 68 | 5 | 6 | Actual |
| 15703 | 182.00 | 2024-01-23 | 68 | 1 | 5 | Actual |
| 26054 | 90.00 | 2024-11-21 | 68 | 3 | 6 | Actual |
| 30641 | 76.00 | 2025-03-24 | 68 | 4 | 6 | Actual |
| 22119 | 220.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 4830 | 176.00 | 2023-03-25 | 68 | 1 | 5 | Actual |
| 11476 | 208.00 | 2023-09-22 | 68 | 6 | 4 | Actual |
| 25452 | 24.16 | 2024-10-22 | 68 | 5 | 11 | Actual |
| 14923 | 61.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 10671 | 200.00 | 2023-08-23 | 68 | 3 | 6 | Budget |
| 1607 | 99.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 32177 | 63.53 | 2025-04-23 | 68 | 4 | 11 | Actual |
| 6613 | 100.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 3243 | 114.72 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 10670 | 176.00 | 2023-08-23 | 68 | 3 | 6 | Actual |
| 18349 | 48.63 | 2024-03-24 | 68 | 4 | 11 | Actual |
| 18055 | 209.00 | 2024-03-24 | 68 | 1 | 7 | Actual |
| 32751 | 339.00 | 2025-05-24 | 68 | 6 | 5 | Actual |
| 2323 | 100.00 | 2023-01-23 | 68 | 6 | 3 | Budget |
| 32036 | 243.51 | 2025-04-23 | 68 | 6 | 8 | Actual |
| 15047 | 180.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 21269 | 114.72 | 2024-06-24 | 68 | 6 | 8 | Actual |
| 26735 | 141.61 | 2024-11-21 | 68 | 2 | 13 | Actual |
Generated 2025-12-23 04:00:41.500 UTC