[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 31 < SKIP 749 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24512 | 11.40 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 38616 | 66.00 | 2025-11-04 | 68 | 4 | 6 | Actual |
| 17966 | 43.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 16642 | 146.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 731 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 18089 | 152.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
| 8339 | 100.00 | 2023-07-07 | 68 | 1 | 6 | Budget |
| 18863 | 57.00 | 2024-05-05 | 68 | 1 | 6 | Actual |
| 674 | 68.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 31593 | 405.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 37492 | 68.00 | 2025-10-04 | 68 | 5 | 6 | Actual |
| 31713 | 41.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
| 19946 | 83.00 | 2024-06-05 | 68 | 3 | 6 | Actual |
| 39266 | 127.57 | 2025-11-04 | 68 | 1 | 13 | Actual |
| 17146 | 128.36 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 9457 | 100.00 | 2023-08-04 | 68 | 1 | 6 | Budget |
| 13156 | 232.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 484 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 38886 | 219.27 | 2025-11-04 | 68 | 6 | 8 | Actual |
| 21710 | 50.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 35577 | 96.51 | 2025-08-04 | 68 | 4 | 11 | Actual |
| 11476 | 208.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
| 2916 | 57.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
| 4098 | 114.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
| 34164 | 286.00 | 2025-07-06 | 68 | 6 | 7 | Actual |
| 2323 | 100.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 19180 | 210.18 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 17766 | 135.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 1656 | 40.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 34604 | 153.95 | 2025-07-06 | 68 | 6 | 12 | Actual |
| 19354 | 35.87 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 14279 | 58.21 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 9649 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 27155 | 35.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
| 34484 | 160.34 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 27209 | 81.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
| 27680 | 90.12 | 2025-01-03 | 68 | 6 | 11 | Actual |
| 36645 | 216.72 | 2025-09-04 | 68 | 1 | 11 | Actual |
| 16556 | 200.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 24133 | 171.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 16614 | 84.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 36432 | 459.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 6811 | 64.00 | 2023-06-06 | 68 | 6 | 3 | Actual |
| 37903 | 24.16 | 2025-10-04 | 68 | 5 | 11 | Actual |
| 16909 | 68.00 | 2024-03-05 | 68 | 4 | 6 | Actual |
| 20708 | 54.00 | 2024-07-06 | 68 | 7 | 3 | Actual |
| 13405 | 70.00 | 2023-11-04 | 68 | 6 | 8 | Budget |
| 873 | 161.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 18349 | 48.63 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 9054 | 80.00 | 2023-08-04 | 68 | 6 | 3 | Budget |
| 10297 | 200.00 | 2023-09-04 | 68 | 1 | 4 | Budget |
| 10437 | 240.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
| 2078 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 38674 | 120.00 | 2025-11-04 | 68 | 6 | 6 | Actual |
| 34543 | 160.34 | 2025-07-06 | 68 | 1 | 12 | Actual |
| 36235 | 144.00 | 2025-09-04 | 68 | 1 | 6 | Actual |
| 33961 | 23.00 | 2025-07-06 | 68 | 2 | 6 | Actual |
| 29282 | 264.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 5627 | 154.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 23006 | 58.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
| 14424 | 5.01 | 2023-12-04 | 68 | 2 | 12 | Actual |
Generated 2026-01-04 03:40:52.981 UTC