[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 31 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14007 | 300.00 | 2023-11-24 | 68 | 1 | 7 | Actual |
| 8387 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Actual |
| 34690 | 113.53 | 2025-06-26 | 68 | 2 | 13 | Actual |
| 37021 | 211.78 | 2025-08-25 | 68 | 6 | 13 | Actual |
| 5815 | 200.00 | 2023-04-26 | 68 | 1 | 4 | Budget |
| 29375 | 176.00 | 2025-02-23 | 68 | 6 | 5 | Actual |
| 1061 | 91.99 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 24933 | 79.00 | 2024-10-24 | 68 | 1 | 6 | Actual |
| 10717 | 73.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 27647 | 40.12 | 2024-12-24 | 68 | 5 | 11 | Actual |
| 28799 | 22.04 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 28095 | 380.00 | 2025-01-24 | 68 | 1 | 4 | Actual |
| 6424 | 150.00 | 2023-04-26 | 68 | 1 | 7 | Actual |
| 38321 | 45.00 | 2025-10-25 | 68 | 7 | 3 | Actual |
| 26496 | 49.70 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 11368 | 30.00 | 2023-09-24 | 68 | 7 | 3 | Budget |
| 25570 | 3.95 | 2024-10-24 | 68 | 2 | 12 | Actual |
| 36673 | 96.51 | 2025-08-25 | 68 | 2 | 11 | Actual |
| 25343 | 57.14 | 2024-10-24 | 68 | 1 | 11 | Actual |
| 4365 | 175.33 | 2023-02-24 | 68 | 2 | 8 | Actual |
| 4971 | 123.00 | 2023-03-27 | 68 | 1 | 6 | Actual |
| 31767 | 73.00 | 2025-04-25 | 68 | 4 | 6 | Actual |
| 6891 | 26.00 | 2023-05-27 | 68 | 7 | 3 | Actual |
| 3441 | 70.00 | 2023-02-24 | 68 | 6 | 3 | Budget |
| 15281 | 29.48 | 2023-12-25 | 68 | 3 | 11 | Actual |
| 29515 | 77.00 | 2025-02-23 | 68 | 4 | 6 | Actual |
| 8530 | 50.00 | 2023-06-27 | 68 | 5 | 6 | Budget |
| 9601 | 100.00 | 2023-07-25 | 68 | 4 | 6 | Budget |
| 25904 | 189.00 | 2024-11-23 | 68 | 1 | 5 | Actual |
| 955 | 292.00 | 2022-11-24 | 68 | 1 | 8 | Actual |
| 36963 | 120.55 | 2025-08-25 | 68 | 1 | 13 | Actual |
| 10170 | 74.00 | 2023-08-25 | 68 | 6 | 3 | Actual |
| 32596 | 68.00 | 2025-05-26 | 68 | 7 | 3 | Actual |
| 20088 | 242.00 | 2024-05-26 | 68 | 1 | 7 | Actual |
| 12167 | 200.00 | 2023-09-24 | 68 | 1 | 8 | Budget |
| 6425 | 200.00 | 2023-04-26 | 68 | 1 | 7 | Budget |
| 35523 | 79.48 | 2025-07-25 | 68 | 2 | 11 | Actual |
| 37199 | 270.00 | 2025-09-24 | 68 | 1 | 4 | Actual |
| 12355 | 154.00 | 2023-10-25 | 68 | 1 | 3 | Actual |
| 14923 | 61.00 | 2023-12-25 | 68 | 5 | 6 | Actual |
| 31916 | 276.00 | 2025-04-25 | 68 | 6 | 7 | Actual |
| 6672 | 80.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 29926 | 83.74 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 6344 | 62.00 | 2023-04-26 | 68 | 6 | 6 | Actual |
| 956 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 16464 | 9.27 | 2024-01-25 | 68 | 6 | 12 | Actual |
| 1280 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 2125 | 164.72 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 22331 | 48.63 | 2024-07-24 | 68 | 1 | 11 | Actual |
| 30667 | 43.00 | 2025-03-26 | 68 | 5 | 6 | Actual |
| 31713 | 41.00 | 2025-04-25 | 68 | 2 | 6 | Actual |
| 401 | 189.00 | 2022-11-24 | 68 | 6 | 5 | Actual |
| 16114 | 228.36 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 24453 | 70.97 | 2024-09-23 | 68 | 6 | 11 | Actual |
| 14102 | 246.54 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 10822 | 86.00 | 2023-08-25 | 68 | 6 | 6 | Actual |
| 25040 | 41.00 | 2024-10-24 | 68 | 5 | 6 | Actual |
| 731 | 100.00 | 2022-11-24 | 68 | 6 | 6 | Budget |
| 12416 | 98.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 9321 | 168.00 | 2023-07-25 | 68 | 1 | 5 | Actual |
| 28335 | 185.00 | 2025-01-24 | 68 | 3 | 6 | Actual |
Generated 2025-12-24 07:22:22.407 UTC