[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 29 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7315 | 98.00 | 2023-05-27 | 68 | 3 | 6 | Actual |
| 34342 | 232.68 | 2025-06-26 | 68 | 1 | 11 | Actual |
| 20328 | 16.72 | 2024-05-26 | 68 | 2 | 11 | Actual |
| 13652 | 169.00 | 2023-11-24 | 68 | 6 | 4 | Actual |
| 4689 | 252.00 | 2023-03-27 | 68 | 1 | 4 | Actual |
| 18267 | 80.55 | 2024-03-26 | 68 | 1 | 11 | Actual |
| 202 | 280.00 | 2022-11-24 | 68 | 1 | 4 | Budget |
| 21328 | 48.63 | 2024-06-26 | 68 | 1 | 11 | Actual |
| 16206 | 82.68 | 2024-01-25 | 68 | 1 | 11 | Actual |
| 4890 | 119.00 | 2023-03-27 | 68 | 6 | 5 | Actual |
| 10492 | 210.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 19832 | 120.00 | 2024-05-26 | 68 | 6 | 5 | Actual |
| 35224 | 116.00 | 2025-07-25 | 68 | 6 | 6 | Actual |
| 36645 | 216.72 | 2025-08-25 | 68 | 1 | 11 | Actual |
| 35403 | 223.81 | 2025-07-25 | 68 | 2 | 8 | Actual |
| 10764 | 40.00 | 2023-08-25 | 68 | 5 | 6 | Budget |
| 17940 | 53.00 | 2024-03-26 | 68 | 4 | 6 | Actual |
| 17496 | 15.65 | 2024-02-24 | 68 | 6 | 12 | Actual |
| 23309 | 80.55 | 2024-08-24 | 68 | 1 | 11 | Actual |
| 26414 | 76.29 | 2024-11-23 | 68 | 1 | 11 | Actual |
| 15851 | 69.00 | 2024-01-25 | 68 | 3 | 6 | Actual |
| 19300 | 9.27 | 2024-04-25 | 68 | 2 | 11 | Actual |
| 36466 | 247.00 | 2025-08-25 | 68 | 6 | 7 | Actual |
| 5301 | 200.00 | 2023-03-27 | 68 | 1 | 7 | Budget |
| 27267 | 116.00 | 2024-12-24 | 68 | 6 | 6 | Actual |
| 25040 | 41.00 | 2024-10-24 | 68 | 5 | 6 | Actual |
| 7792 | 110.17 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 32504 | 473.00 | 2025-05-26 | 68 | 1 | 3 | Actual |
| 17118 | 243.51 | 2024-02-24 | 68 | 1 | 8 | Actual |
| 1858 | 94.00 | 2022-12-25 | 68 | 6 | 6 | Actual |
| 17674 | 245.00 | 2024-03-26 | 68 | 1 | 4 | Actual |
| 24933 | 79.00 | 2024-10-24 | 68 | 1 | 6 | Actual |
| 20122 | 152.00 | 2024-05-26 | 68 | 6 | 7 | Actual |
| 29665 | 180.00 | 2025-02-23 | 68 | 6 | 7 | Actual |
| 32204 | 40.12 | 2025-04-25 | 68 | 5 | 11 | Actual |
| 35316 | 234.00 | 2025-07-25 | 68 | 6 | 7 | Actual |
| 23189 | 260.18 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 29220 | 77.00 | 2025-02-23 | 68 | 7 | 3 | Actual |
| 25938 | 227.00 | 2024-11-23 | 68 | 6 | 5 | Actual |
| 11888 | 40.00 | 2023-09-24 | 68 | 5 | 6 | Budget |
| 33274 | 50.76 | 2025-05-26 | 68 | 3 | 11 | Actual |
| 2773 | 38.00 | 2023-01-25 | 68 | 2 | 6 | Actual |
| 16855 | 35.00 | 2024-02-24 | 68 | 2 | 6 | Actual |
| 34663 | 141.61 | 2025-06-26 | 68 | 1 | 13 | Actual |
| 29752 | 202.60 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 28718 | 43.31 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 872 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 24220 | 228.36 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 28280 | 162.00 | 2025-01-24 | 68 | 1 | 6 | Actual |
| 33127 | 202.60 | 2025-05-26 | 68 | 2 | 8 | Actual |
| 28772 | 76.29 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 10622 | 59.00 | 2023-08-25 | 68 | 2 | 6 | Actual |
| 24133 | 171.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 35436 | 182.90 | 2025-07-25 | 68 | 6 | 8 | Actual |
| 25721 | 215.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
| 17554 | 304.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 1199 | 100.00 | 2022-12-25 | 68 | 6 | 3 | Budget |
| 24042 | 94.00 | 2024-09-23 | 68 | 6 | 6 | Actual |
| 39293 | 238.10 | 2025-10-25 | 68 | 2 | 13 | Actual |
| 24781 | 125.00 | 2024-10-24 | 68 | 6 | 4 | Actual |
| 28745 | 126.29 | 2025-01-24 | 68 | 3 | 11 | Actual |
| 9924 | 200.00 | 2023-07-25 | 68 | 1 | 8 | Budget |
Generated 2025-12-24 06:21:00.842 UTC