[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 29 < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14424 | 5.01 | 2023-11-24 | 68 | 2 | 12 | Actual |
| 19798 | 248.00 | 2024-05-26 | 68 | 1 | 5 | Actual |
| 21922 | 87.00 | 2024-07-24 | 68 | 1 | 6 | Actual |
| 1938 | 189.00 | 2022-12-25 | 68 | 1 | 7 | Actual |
| 16206 | 82.68 | 2024-01-25 | 68 | 1 | 11 | Actual |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 25164 | 207.00 | 2024-10-24 | 68 | 6 | 7 | Actual |
| 6613 | 100.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 36754 | 37.99 | 2025-08-25 | 68 | 5 | 11 | Actual |
| 5488 | 129.87 | 2023-03-27 | 68 | 2 | 8 | Actual |
| 36316 | 123.00 | 2025-08-25 | 68 | 4 | 6 | Actual |
| 17966 | 43.00 | 2024-03-26 | 68 | 5 | 6 | Actual |
| 27235 | 48.00 | 2024-12-24 | 68 | 5 | 6 | Actual |
| 11148 | 70.00 | 2023-08-25 | 68 | 6 | 8 | Budget |
| 38442 | 234.00 | 2025-10-25 | 68 | 1 | 5 | Actual |
| 39293 | 238.10 | 2025-10-25 | 68 | 2 | 13 | Actual |
| 9505 | 53.00 | 2023-07-25 | 68 | 2 | 6 | Actual |
| 9239 | 216.00 | 2023-07-25 | 68 | 6 | 4 | Actual |
| 531 | 55.00 | 2022-11-24 | 68 | 2 | 6 | Actual |
| 17025 | 204.00 | 2024-02-24 | 68 | 1 | 7 | Actual |
| 20088 | 242.00 | 2024-05-26 | 68 | 1 | 7 | Actual |
| 3441 | 70.00 | 2023-02-24 | 68 | 6 | 3 | Budget |
| 21652 | 180.00 | 2024-07-24 | 68 | 6 | 3 | Actual |
| 38476 | 187.00 | 2025-10-25 | 68 | 6 | 5 | Actual |
| 13075 | 100.00 | 2023-10-25 | 68 | 6 | 6 | Budget |
| 29070 | 113.53 | 2025-01-24 | 68 | 6 | 13 | Actual |
| 38535 | 151.00 | 2025-10-25 | 68 | 1 | 6 | Actual |
| 14757 | 114.00 | 2023-12-25 | 68 | 6 | 5 | Actual |
| 17266 | 32.67 | 2024-02-24 | 68 | 2 | 11 | Actual |
| 3711 | 200.00 | 2023-02-24 | 68 | 1 | 5 | Budget |
| 28128 | 228.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
| 8858 | 110.17 | 2023-06-27 | 68 | 2 | 8 | Actual |
| 34779 | 347.00 | 2025-07-25 | 68 | 1 | 3 | Actual |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 18295 | 12.46 | 2024-03-26 | 68 | 2 | 11 | Actual |
| 8588 | 127.00 | 2023-06-27 | 68 | 6 | 6 | Actual |
| 9785 | 200.00 | 2023-07-25 | 68 | 1 | 7 | Budget |
| 34604 | 153.95 | 2025-06-26 | 68 | 6 | 12 | Actual |
| 71 | 100.00 | 2022-11-24 | 68 | 6 | 3 | Budget |
| 7547 | 200.00 | 2023-05-27 | 68 | 1 | 7 | Budget |
| 5068 | 100.00 | 2023-03-27 | 68 | 3 | 6 | Budget |
| 28570 | 342.00 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 27037 | 302.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 29899 | 90.12 | 2025-02-23 | 68 | 3 | 11 | Actual |
| 4098 | 114.00 | 2023-02-24 | 68 | 6 | 6 | Actual |
| 10249 | 33.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 5020 | 50.00 | 2023-03-27 | 68 | 2 | 6 | Budget |
| 34992 | 270.00 | 2025-07-25 | 68 | 1 | 5 | Actual |
| 12415 | 90.00 | 2023-10-25 | 68 | 6 | 3 | Budget |
| 35403 | 223.81 | 2025-07-25 | 68 | 2 | 8 | Actual |
| 37903 | 24.16 | 2025-09-24 | 68 | 5 | 11 | Actual |
| 5358 | 200.00 | 2023-03-27 | 68 | 6 | 7 | Budget |
| 26414 | 76.29 | 2024-11-23 | 68 | 1 | 11 | Actual |
| 19093 | 240.00 | 2024-04-25 | 68 | 6 | 7 | Actual |
| 37582 | 288.00 | 2025-09-24 | 68 | 1 | 7 | Actual |
| 35316 | 234.00 | 2025-07-25 | 68 | 6 | 7 | Actual |
| 25721 | 215.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
| 24339 | 25.23 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 16464 | 9.27 | 2024-01-25 | 68 | 6 | 12 | Actual |
| 18944 | 66.00 | 2024-04-25 | 68 | 4 | 6 | Actual |
| 10765 | 42.00 | 2023-08-25 | 68 | 5 | 6 | Actual |
| 21710 | 50.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
Generated 2025-12-24 05:58:04.844 UTC