[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 30 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8728 | 161.00 | 2023-06-27 | 68 | 6 | 7 | Actual |
| 10298 | 187.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
| 9506 | 60.00 | 2023-07-25 | 68 | 2 | 6 | Budget |
| 7361 | 100.00 | 2023-05-27 | 68 | 4 | 6 | Budget |
| 35224 | 116.00 | 2025-07-25 | 68 | 6 | 6 | Actual |
| 9703 | 100.00 | 2023-07-25 | 68 | 6 | 6 | Budget |
| 32295 | 85.87 | 2025-04-25 | 68 | 1 | 12 | Actual |
| 26616 | 12.46 | 2024-11-23 | 68 | 1 | 12 | Actual |
| 28009 | 263.00 | 2025-01-24 | 68 | 6 | 3 | Actual |
| 4561 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Budget |
| 21208 | 434.42 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 38973 | 83.74 | 2025-10-25 | 68 | 2 | 11 | Actual |
| 35841 | 211.78 | 2025-07-25 | 68 | 2 | 13 | Actual |
| 12415 | 90.00 | 2023-10-25 | 68 | 6 | 3 | Budget |
| 13157 | 200.00 | 2023-10-25 | 68 | 1 | 7 | Budget |
| 22714 | 220.00 | 2024-08-24 | 68 | 1 | 4 | Actual |
| 4831 | 200.00 | 2023-03-27 | 68 | 1 | 5 | Budget |
| 23985 | 50.00 | 2024-09-23 | 68 | 4 | 6 | Actual |
| 25425 | 34.80 | 2024-10-24 | 68 | 4 | 11 | Actual |
| 33247 | 100.76 | 2025-05-26 | 68 | 2 | 11 | Actual |
| 15106 | 284.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 35931 | 441.00 | 2025-08-25 | 68 | 1 | 3 | Actual |
| 18770 | 155.00 | 2024-04-25 | 68 | 1 | 5 | Actual |
| 20409 | 28.42 | 2024-05-26 | 68 | 5 | 11 | Actual |
| 30641 | 76.00 | 2025-03-26 | 68 | 4 | 6 | Actual |
| 15167 | 182.90 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 31793 | 64.00 | 2025-04-25 | 68 | 5 | 6 | Actual |
| 12826 | 100.00 | 2023-10-25 | 68 | 1 | 6 | Budget |
| 1279 | 25.00 | 2022-12-25 | 68 | 7 | 3 | Actual |
| 34130 | 493.00 | 2025-06-26 | 68 | 1 | 7 | Actual |
| 22980 | 38.00 | 2024-08-24 | 68 | 4 | 6 | Actual |
| 35085 | 75.00 | 2025-07-25 | 68 | 1 | 6 | Actual |
| 33007 | 357.00 | 2025-05-26 | 68 | 1 | 7 | Actual |
| 24339 | 25.23 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 28387 | 55.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
| 1526 | 200.00 | 2022-12-25 | 68 | 6 | 5 | Budget |
| 26945 | 522.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 1199 | 100.00 | 2022-12-25 | 68 | 6 | 3 | Budget |
| 6095 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Budget |
| 815 | 200.00 | 2022-11-24 | 68 | 1 | 7 | Budget |
| 37903 | 24.16 | 2025-09-24 | 68 | 5 | 11 | Actual |
| 36235 | 144.00 | 2025-08-25 | 68 | 1 | 6 | Actual |
| 34604 | 153.95 | 2025-06-26 | 68 | 6 | 12 | Actual |
| 27069 | 158.00 | 2024-12-24 | 68 | 6 | 5 | Actual |
| 21470 | 51.82 | 2024-06-26 | 68 | 6 | 11 | Actual |
| 20650 | 216.00 | 2024-06-26 | 68 | 6 | 3 | Actual |
| 29844 | 165.66 | 2025-02-23 | 68 | 1 | 11 | Actual |
| 9320 | 200.00 | 2023-07-25 | 68 | 1 | 5 | Budget |
| 12543 | 220.00 | 2023-10-25 | 68 | 1 | 4 | Actual |
| 5954 | 200.00 | 2023-04-26 | 68 | 1 | 5 | Budget |
| 27917 | 253.89 | 2024-12-24 | 68 | 6 | 13 | Actual |
| 34690 | 113.53 | 2025-06-26 | 68 | 2 | 13 | Actual |
| 25601 | 13.53 | 2024-10-24 | 68 | 6 | 12 | Actual |
| 34871 | 77.00 | 2025-07-25 | 68 | 7 | 3 | Actual |
| 38535 | 151.00 | 2025-10-25 | 68 | 1 | 6 | Actual |
| 28745 | 126.29 | 2025-01-24 | 68 | 3 | 11 | Actual |
| 35755 | 247.57 | 2025-07-25 | 68 | 6 | 12 | Actual |
| 2184 | 70.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 6484 | 200.00 | 2023-04-26 | 68 | 6 | 7 | Budget |
| 3381 | 96.00 | 2023-02-24 | 68 | 1 | 3 | Actual |
| 12086 | 112.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
| 24011 | 55.00 | 2024-09-23 | 68 | 5 | 6 | Actual |
Generated 2025-12-24 07:44:49.560 UTC