[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 31 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3630 | 140.00 | 2023-03-07 | 68 | 6 | 4 | Actual |
| 5768 | 46.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 22954 | 146.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 12415 | 90.00 | 2023-11-05 | 68 | 6 | 3 | Budget |
| 9458 | 152.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
| 6240 | 80.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 16935 | 50.00 | 2024-03-06 | 68 | 5 | 6 | Actual |
| 956 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 16234 | 13.53 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 38766 | 187.00 | 2025-11-05 | 68 | 6 | 7 | Actual |
| 14 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
| 16407 | 9.27 | 2024-02-05 | 68 | 1 | 12 | Actual |
| 13346 | 128.36 | 2023-11-05 | 68 | 2 | 8 | Actual |
| 16086 | 369.27 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 17266 | 32.67 | 2024-03-06 | 68 | 2 | 11 | Actual |
| 17766 | 135.00 | 2024-04-06 | 68 | 1 | 5 | Actual |
| 34251 | 279.87 | 2025-07-07 | 68 | 2 | 8 | Actual |
| 28511 | 231.00 | 2025-02-04 | 68 | 6 | 7 | Actual |
| 532 | 40.00 | 2022-12-05 | 68 | 2 | 6 | Budget |
| 27418 | 510.18 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 36872 | 28.42 | 2025-09-05 | 68 | 2 | 12 | Actual |
| 35550 | 96.51 | 2025-08-05 | 68 | 3 | 11 | Actual |
| 13591 | 88.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 26708 | 67.92 | 2024-12-04 | 68 | 1 | 13 | Actual |
| 15341 | 51.82 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 27885 | 222.31 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 34015 | 97.00 | 2025-07-07 | 68 | 4 | 6 | Actual |
| 9784 | 250.00 | 2023-08-05 | 68 | 1 | 7 | Actual |
| 4178 | 200.00 | 2023-03-07 | 68 | 1 | 7 | Actual |
| 28067 | 71.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
| 37524 | 110.00 | 2025-10-05 | 68 | 6 | 6 | Actual |
| 30878 | 182.90 | 2025-04-06 | 68 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 12544 | 200.00 | 2023-11-05 | 68 | 1 | 4 | Budget |
| 22840 | 203.00 | 2024-09-04 | 68 | 6 | 5 | Actual |
| 22899 | 79.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
| 29461 | 40.00 | 2025-03-06 | 68 | 2 | 6 | Actual |
| 30587 | 39.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
| 7361 | 100.00 | 2023-06-07 | 68 | 4 | 6 | Budget |
| 30254 | 363.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 7218 | 146.00 | 2023-06-07 | 68 | 1 | 6 | Actual |
| 30374 | 304.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 12685 | 171.00 | 2023-11-05 | 68 | 1 | 5 | Actual |
| 33571 | 201.26 | 2025-06-06 | 68 | 6 | 13 | Actual |
| 9240 | 200.00 | 2023-08-05 | 68 | 6 | 4 | Budget |
| 34721 | 190.73 | 2025-07-07 | 68 | 6 | 13 | Actual |
| 2725 | 118.00 | 2023-02-05 | 68 | 1 | 6 | Actual |
| 30641 | 76.00 | 2025-04-06 | 68 | 4 | 6 | Actual |
| 7409 | 50.00 | 2023-06-07 | 68 | 5 | 6 | Budget |
| 11476 | 208.00 | 2023-10-05 | 68 | 6 | 4 | Actual |
| 6997 | 200.00 | 2023-06-07 | 68 | 6 | 4 | Budget |
| 32658 | 252.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 3115 | 147.00 | 2023-02-05 | 68 | 6 | 7 | Actual |
| 36904 | 179.49 | 2025-09-05 | 68 | 6 | 12 | Actual |
| 27037 | 302.00 | 2025-01-04 | 68 | 1 | 5 | Actual |
| 8388 | 60.00 | 2023-07-08 | 68 | 2 | 6 | Budget |
| 5300 | 128.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 22386 | 58.21 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 12543 | 220.00 | 2023-11-05 | 68 | 1 | 4 | Actual |
| 6998 | 210.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
| 20650 | 216.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
| 6192 | 100.00 | 2023-05-07 | 68 | 3 | 6 | Budget |
Generated 2026-01-04 04:36:52.063 UTC