[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 30 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20300 | 94.38 | 2024-05-26 | 68 | 1 | 11 | Actual |
| 4422 | 80.00 | 2023-02-24 | 68 | 6 | 8 | Budget |
| 11697 | 156.00 | 2023-09-24 | 68 | 1 | 6 | Actual |
| 29541 | 51.00 | 2025-02-23 | 68 | 5 | 6 | Actual |
| 18295 | 12.46 | 2024-03-26 | 68 | 2 | 11 | Actual |
| 10573 | 100.00 | 2023-08-25 | 68 | 1 | 6 | Budget |
| 29220 | 77.00 | 2025-02-23 | 68 | 7 | 3 | Actual |
| 6144 | 50.00 | 2023-04-26 | 68 | 2 | 6 | Budget |
| 16434 | 7.14 | 2024-01-25 | 68 | 2 | 12 | Actual |
| 19678 | 120.00 | 2024-05-26 | 68 | 7 | 3 | Actual |
| 12495 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 33099 | 488.97 | 2025-05-26 | 68 | 1 | 8 | Actual |
| 35523 | 79.48 | 2025-07-25 | 68 | 2 | 11 | Actual |
| 30699 | 102.00 | 2025-03-26 | 68 | 6 | 6 | Actual |
| 13405 | 70.00 | 2023-10-25 | 68 | 6 | 8 | Budget |
| 22386 | 58.21 | 2024-07-24 | 68 | 3 | 11 | Actual |
| 26496 | 49.70 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 14007 | 300.00 | 2023-11-24 | 68 | 1 | 7 | Actual |
| 24988 | 78.00 | 2024-10-24 | 68 | 3 | 6 | Actual |
| 14041 | 252.00 | 2023-11-24 | 68 | 6 | 7 | Actual |
| 9554 | 100.00 | 2023-07-25 | 68 | 3 | 6 | Budget |
| 14631 | 152.00 | 2023-12-25 | 68 | 1 | 4 | Actual |
| 25398 | 41.19 | 2024-10-24 | 68 | 3 | 11 | Actual |
| 22359 | 47.57 | 2024-07-24 | 68 | 2 | 11 | Actual |
| 37615 | 228.00 | 2025-09-24 | 68 | 6 | 7 | Actual |
| 15610 | 127.00 | 2024-01-25 | 68 | 1 | 4 | Actual |
| 39000 | 90.12 | 2025-10-25 | 68 | 3 | 11 | Actual |
| 2869 | 113.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
| 17496 | 15.65 | 2024-02-24 | 68 | 6 | 12 | Actual |
| 8388 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Budget |
| 8118 | 200.00 | 2023-06-27 | 68 | 6 | 4 | Budget |
| 25251 | 160.18 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 19832 | 120.00 | 2024-05-26 | 68 | 6 | 5 | Actual |
| 6485 | 203.00 | 2023-04-26 | 68 | 6 | 7 | Actual |
| 14338 | 34.80 | 2023-11-24 | 68 | 6 | 11 | Actual |
| 12923 | 200.00 | 2023-10-25 | 68 | 3 | 6 | Budget |
| 21208 | 434.42 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 35723 | 58.21 | 2025-07-25 | 68 | 2 | 12 | Actual |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 28477 | 408.00 | 2025-01-24 | 68 | 1 | 7 | Actual |
| 11698 | 100.00 | 2023-09-24 | 68 | 1 | 6 | Budget |
| 36645 | 216.72 | 2025-08-25 | 68 | 1 | 11 | Actual |
| 5768 | 46.00 | 2023-04-26 | 68 | 7 | 3 | Actual |
| 19300 | 9.27 | 2024-04-25 | 68 | 2 | 11 | Actual |
| 12970 | 80.00 | 2023-10-25 | 68 | 4 | 6 | Budget |
| 34130 | 493.00 | 2025-06-26 | 68 | 1 | 7 | Actual |
| 26859 | 270.00 | 2024-12-24 | 68 | 6 | 3 | Actual |
| 22445 | 61.40 | 2024-07-24 | 68 | 6 | 11 | Actual |
| 31767 | 73.00 | 2025-04-25 | 68 | 4 | 6 | Actual |
| 14454 | 14.59 | 2023-11-24 | 68 | 6 | 12 | Actual |
| 31713 | 41.00 | 2025-04-25 | 68 | 2 | 6 | Actual |
| 675 | 60.00 | 2022-11-24 | 68 | 5 | 6 | Budget |
| 29011 | 132.83 | 2025-01-24 | 68 | 1 | 13 | Actual |
| 3629 | 100.00 | 2023-02-24 | 68 | 6 | 4 | Budget |
| 37876 | 79.48 | 2025-09-24 | 68 | 4 | 11 | Actual |
| 38732 | 240.00 | 2025-10-25 | 68 | 1 | 7 | Actual |
| 35814 | 78.45 | 2025-07-25 | 68 | 1 | 13 | Actual |
| 6940 | 286.00 | 2023-05-27 | 68 | 1 | 4 | Actual |
| 3945 | 100.00 | 2023-02-24 | 68 | 3 | 6 | Budget |
| 2184 | 70.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 27767 | 18.84 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 9602 | 75.00 | 2023-07-25 | 68 | 4 | 6 | Actual |
Generated 2025-12-24 08:00:50.508 UTC