[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 29 < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17380 | 67.78 | 2024-02-23 | 68 | 6 | 11 | Actual |
| 20442 | 51.82 | 2024-05-25 | 68 | 6 | 11 | Actual |
| 3055 | 200.00 | 2023-01-24 | 68 | 1 | 7 | Budget |
| 26708 | 67.92 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 34933 | 325.00 | 2025-07-24 | 68 | 6 | 4 | Actual |
| 11415 | 200.00 | 2023-09-23 | 68 | 1 | 4 | Budget |
| 2645 | 144.00 | 2023-01-24 | 68 | 6 | 5 | Actual |
| 22899 | 79.00 | 2024-08-23 | 68 | 1 | 6 | Actual |
| 34543 | 160.34 | 2025-06-25 | 68 | 1 | 12 | Actual |
| 21863 | 102.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 35495 | 158.21 | 2025-07-24 | 68 | 1 | 11 | Actual |
| 9457 | 100.00 | 2023-07-24 | 68 | 1 | 6 | Budget |
| 14279 | 58.21 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 39054 | 24.16 | 2025-10-24 | 68 | 5 | 11 | Actual |
| 36342 | 59.00 | 2025-08-24 | 68 | 5 | 6 | Actual |
| 32236 | 145.44 | 2025-04-24 | 68 | 6 | 11 | Actual |
| 14163 | 198.05 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 11230 | 169.00 | 2023-09-23 | 68 | 1 | 3 | Actual |
| 36022 | 72.00 | 2025-08-24 | 68 | 7 | 3 | Actual |
| 14252 | 16.72 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 16935 | 50.00 | 2024-02-23 | 68 | 5 | 6 | Actual |
| 6614 | 134.42 | 2023-04-25 | 68 | 2 | 8 | Actual |
| 27799 | 145.44 | 2024-12-23 | 68 | 6 | 12 | Actual |
| 731 | 100.00 | 2022-11-23 | 68 | 6 | 6 | Budget |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 25014 | 38.00 | 2024-10-23 | 68 | 4 | 6 | Actual |
| 37233 | 348.00 | 2025-09-23 | 68 | 6 | 4 | Actual |
| 24570 | 9.27 | 2024-09-22 | 68 | 6 | 12 | Actual |
| 33127 | 202.60 | 2025-05-25 | 68 | 2 | 8 | Actual |
| 5358 | 200.00 | 2023-03-26 | 68 | 6 | 7 | Budget |
| 22714 | 220.00 | 2024-08-23 | 68 | 1 | 4 | Actual |
| 17766 | 135.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
| 1327 | 330.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
| 7265 | 75.00 | 2023-05-26 | 68 | 2 | 6 | Actual |
| 14102 | 246.54 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 7685 | 200.00 | 2023-05-26 | 68 | 1 | 8 | Budget |
| 29573 | 125.00 | 2025-02-22 | 68 | 6 | 6 | Actual |
| 11697 | 156.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 3630 | 140.00 | 2023-02-23 | 68 | 6 | 4 | Actual |
| 4971 | 123.00 | 2023-03-26 | 68 | 1 | 6 | Actual |
| 13619 | 203.00 | 2023-11-23 | 68 | 1 | 4 | Actual |
| 32504 | 473.00 | 2025-05-25 | 68 | 1 | 3 | Actual |
| 5954 | 200.00 | 2023-04-25 | 68 | 1 | 5 | Budget |
| 7874 | 100.00 | 2023-06-26 | 68 | 1 | 3 | Budget |
| 22003 | 88.00 | 2024-07-23 | 68 | 4 | 6 | Actual |
| 35695 | 91.19 | 2025-07-24 | 68 | 1 | 12 | Actual |
| 18890 | 41.00 | 2024-04-24 | 68 | 2 | 6 | Actual |
| 19180 | 210.18 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 17674 | 245.00 | 2024-03-25 | 68 | 1 | 4 | Actual |
| 814 | 243.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
| 8198 | 192.00 | 2023-06-26 | 68 | 1 | 5 | Actual |
| 31500 | 437.00 | 2025-04-24 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2023-01-24 | 68 | 1 | 4 | Budget |
| 33629 | 441.00 | 2025-06-25 | 68 | 1 | 3 | Actual |
| 35550 | 96.51 | 2025-07-24 | 68 | 3 | 11 | Actual |
| 15851 | 69.00 | 2024-01-24 | 68 | 3 | 6 | Actual |
| 28095 | 380.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 1656 | 40.00 | 2022-12-24 | 68 | 2 | 6 | Budget |
| 29434 | 90.00 | 2025-02-22 | 68 | 1 | 6 | Actual |
| 27209 | 81.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 33301 | 53.95 | 2025-05-25 | 68 | 4 | 11 | Actual |
| 28952 | 157.15 | 2025-01-23 | 68 | 6 | 12 | Actual |
Generated 2025-12-23 17:01:56.946 UTC