[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 31 < SKIP 594 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2644 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
| 9458 | 152.00 | 2023-07-24 | 68 | 1 | 6 | Actual |
| 29752 | 202.60 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 5116 | 80.00 | 2023-03-26 | 68 | 4 | 6 | Budget |
| 5874 | 100.00 | 2023-04-25 | 68 | 6 | 4 | Budget |
| 10436 | 200.00 | 2023-08-24 | 68 | 1 | 5 | Budget |
| 39325 | 159.15 | 2025-10-24 | 68 | 6 | 13 | Actual |
| 5954 | 200.00 | 2023-04-25 | 68 | 1 | 5 | Budget |
| 20770 | 124.00 | 2024-06-25 | 68 | 6 | 4 | Actual |
| 25809 | 309.00 | 2024-11-22 | 68 | 1 | 4 | Actual |
| 10671 | 200.00 | 2023-08-24 | 68 | 3 | 6 | Budget |
| 22445 | 61.40 | 2024-07-23 | 68 | 6 | 11 | Actual |
| 12923 | 200.00 | 2023-10-24 | 68 | 3 | 6 | Budget |
| 10960 | 208.00 | 2023-08-24 | 68 | 6 | 7 | Actual |
| 19381 | 24.16 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 6143 | 47.00 | 2023-04-25 | 68 | 2 | 6 | Actual |
| 38383 | 264.00 | 2025-10-24 | 68 | 6 | 4 | Actual |
| 1467 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
| 17966 | 43.00 | 2024-03-25 | 68 | 5 | 6 | Actual |
| 9842 | 96.00 | 2023-07-24 | 68 | 6 | 7 | Actual |
| 8059 | 200.00 | 2023-06-26 | 68 | 1 | 4 | Budget |
| 6891 | 26.00 | 2023-05-26 | 68 | 7 | 3 | Actual |
| 11697 | 156.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 35403 | 223.81 | 2025-07-24 | 68 | 2 | 8 | Actual |
| 2773 | 38.00 | 2023-01-24 | 68 | 2 | 6 | Actual |
| 25687 | 300.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
| 34543 | 160.34 | 2025-06-25 | 68 | 1 | 12 | Actual |
| 35375 | 493.51 | 2025-07-24 | 68 | 1 | 8 | Actual |
| 1143 | 165.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
| 5220 | 73.00 | 2023-03-26 | 68 | 6 | 6 | Actual |
| 8012 | 27.00 | 2023-06-26 | 68 | 7 | 3 | Actual |
| 26735 | 141.61 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 4749 | 100.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 19213 | 122.30 | 2024-04-24 | 68 | 6 | 8 | Actual |
| 7218 | 146.00 | 2023-05-26 | 68 | 1 | 6 | Actual |
| 38732 | 240.00 | 2025-10-24 | 68 | 1 | 7 | Actual |
| 37735 | 364.72 | 2025-09-23 | 68 | 6 | 8 | Actual |
| 19413 | 67.78 | 2024-04-24 | 68 | 6 | 11 | Actual |
| 20355 | 29.48 | 2024-05-25 | 68 | 3 | 11 | Actual |
| 15993 | 204.00 | 2024-01-24 | 68 | 1 | 7 | Actual |
| 24988 | 78.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
| 37794 | 133.74 | 2025-09-23 | 68 | 1 | 11 | Actual |
| 873 | 161.00 | 2022-11-23 | 68 | 6 | 7 | Actual |
| 3114 | 200.00 | 2023-01-24 | 68 | 6 | 7 | Budget |
| 12685 | 171.00 | 2023-10-24 | 68 | 1 | 5 | Actual |
| 35282 | 240.00 | 2025-07-24 | 68 | 1 | 7 | Actual |
| 33571 | 201.26 | 2025-05-25 | 68 | 6 | 13 | Actual |
| 12969 | 82.00 | 2023-10-24 | 68 | 4 | 6 | Actual |
| 33219 | 242.25 | 2025-05-25 | 68 | 1 | 11 | Actual |
| 8117 | 161.00 | 2023-06-26 | 68 | 6 | 4 | Actual |
| 27767 | 18.84 | 2024-12-23 | 68 | 2 | 12 | Actual |
| 8996 | 116.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
| 10961 | 100.00 | 2023-08-24 | 68 | 6 | 7 | Budget |
| 29926 | 83.74 | 2025-02-22 | 68 | 4 | 11 | Actual |
| 21002 | 77.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
| 15013 | 336.00 | 2023-12-24 | 68 | 1 | 7 | Actual |
| 30850 | 682.91 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 36466 | 247.00 | 2025-08-24 | 68 | 6 | 7 | Actual |
| 30615 | 87.00 | 2025-03-25 | 68 | 3 | 6 | Actual |
| 6424 | 150.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
| 13591 | 88.00 | 2023-11-23 | 68 | 7 | 3 | Actual |
| 32236 | 145.44 | 2025-04-24 | 68 | 6 | 11 | Actual |
Generated 2025-12-23 14:11:24.859 UTC