[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38853 | 182.90 | 2025-10-24 | 68 | 2 | 8 | Actual |
| 17674 | 245.00 | 2024-03-25 | 68 | 1 | 4 | Actual |
| 1656 | 40.00 | 2022-12-24 | 68 | 2 | 6 | Budget |
| 26353 | 298.06 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 10902 | 200.00 | 2023-08-24 | 68 | 1 | 7 | Budget |
| 37326 | 246.00 | 2025-09-23 | 68 | 6 | 5 | Actual |
| 30374 | 304.00 | 2025-03-25 | 68 | 1 | 4 | Actual |
| 19381 | 24.16 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 13405 | 70.00 | 2023-10-24 | 68 | 6 | 8 | Budget |
| 32837 | 45.00 | 2025-05-25 | 68 | 2 | 6 | Actual |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 11368 | 30.00 | 2023-09-23 | 68 | 7 | 3 | Budget |
| 17800 | 158.00 | 2024-03-25 | 68 | 6 | 5 | Actual |
| 23337 | 32.67 | 2024-08-23 | 68 | 2 | 11 | Actual |
| 19059 | 209.00 | 2024-04-24 | 68 | 1 | 7 | Actual |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 7218 | 146.00 | 2023-05-26 | 68 | 1 | 6 | Actual |
| 8012 | 27.00 | 2023-06-26 | 68 | 7 | 3 | Actual |
| 29070 | 113.53 | 2025-01-23 | 68 | 6 | 13 | Actual |
| 8339 | 100.00 | 2023-06-26 | 68 | 1 | 6 | Budget |
| 12874 | 50.00 | 2023-10-24 | 68 | 2 | 6 | Budget |
| 37385 | 102.00 | 2025-09-23 | 68 | 1 | 6 | Actual |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 16348 | 58.21 | 2024-01-24 | 68 | 6 | 11 | Actual |
| 20616 | 405.00 | 2024-06-25 | 68 | 1 | 3 | Actual |
| 20736 | 191.00 | 2024-06-25 | 68 | 1 | 4 | Actual |
| 33842 | 202.00 | 2025-06-25 | 68 | 1 | 5 | Actual |
| 11556 | 168.00 | 2023-09-23 | 68 | 1 | 5 | Actual |
| 8996 | 116.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
| 26917 | 105.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 8914 | 82.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 35026 | 208.00 | 2025-07-24 | 68 | 6 | 5 | Actual |
| 7266 | 60.00 | 2023-05-26 | 68 | 2 | 6 | Budget |
| 27446 | 231.39 | 2024-12-23 | 68 | 2 | 8 | Actual |
| 30615 | 87.00 | 2025-03-25 | 68 | 3 | 6 | Actual |
| 22272 | 110.17 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 4236 | 200.00 | 2023-02-23 | 68 | 6 | 7 | Budget |
| 18409 | 45.44 | 2024-03-25 | 68 | 6 | 11 | Actual |
| 71 | 100.00 | 2022-11-23 | 68 | 6 | 3 | Budget |
| 342 | 152.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
| 2265 | 154.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
| 24011 | 55.00 | 2024-09-22 | 68 | 5 | 6 | Actual |
| 32891 | 100.00 | 2025-05-25 | 68 | 4 | 6 | Actual |
| 9784 | 250.00 | 2023-07-24 | 68 | 1 | 7 | Actual |
| 15644 | 176.00 | 2024-01-24 | 68 | 6 | 4 | Actual |
| 7793 | 60.00 | 2023-05-26 | 68 | 6 | 8 | Budget |
| 27209 | 81.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 10031 | 60.00 | 2023-07-24 | 68 | 6 | 8 | Budget |
| 8199 | 200.00 | 2023-06-26 | 68 | 1 | 5 | Budget |
| 21356 | 44.38 | 2024-06-25 | 68 | 2 | 11 | Actual |
| 32387 | 80.20 | 2025-04-24 | 68 | 1 | 13 | Actual |
| 21977 | 125.00 | 2024-07-23 | 68 | 3 | 6 | Actual |
| 31205 | 230.55 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 31264 | 67.92 | 2025-03-25 | 68 | 1 | 13 | Actual |
| 29752 | 202.60 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 15013 | 336.00 | 2023-12-24 | 68 | 1 | 7 | Actual |
| 12923 | 200.00 | 2023-10-24 | 68 | 3 | 6 | Budget |
| 33749 | 324.00 | 2025-06-25 | 68 | 1 | 4 | Actual |
| 19832 | 120.00 | 2024-05-25 | 68 | 6 | 5 | Actual |
| 34041 | 71.00 | 2025-06-25 | 68 | 5 | 6 | Actual |
| 36586 | 287.45 | 2025-08-24 | 68 | 6 | 8 | Actual |
Generated 2025-12-23 07:27:54.342 UTC