[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10961 | 100.00 | 2023-08-24 | 68 | 6 | 7 | Budget |
| 21863 | 102.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 34899 | 360.00 | 2025-07-24 | 68 | 1 | 4 | Actual |
| 4750 | 128.00 | 2023-03-26 | 68 | 6 | 4 | Actual |
| 35723 | 58.21 | 2025-07-24 | 68 | 2 | 12 | Actual |
| 8436 | 124.00 | 2023-06-26 | 68 | 3 | 6 | Actual |
| 26054 | 90.00 | 2024-11-22 | 68 | 3 | 6 | Actual |
| 9555 | 117.00 | 2023-07-24 | 68 | 3 | 6 | Actual |
| 17380 | 67.78 | 2024-02-23 | 68 | 6 | 11 | Actual |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 71 | 100.00 | 2022-11-23 | 68 | 6 | 3 | Budget |
| 14512 | 280.00 | 2023-12-24 | 68 | 1 | 3 | Actual |
| 31916 | 276.00 | 2025-04-24 | 68 | 6 | 7 | Actual |
| 36083 | 351.00 | 2025-08-24 | 68 | 6 | 4 | Actual |
| 21057 | 60.00 | 2024-06-25 | 68 | 6 | 6 | Actual |
| 9181 | 165.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 32446 | 141.61 | 2025-04-24 | 68 | 6 | 13 | Actual |
| 32865 | 123.00 | 2025-05-25 | 68 | 3 | 6 | Actual |
| 16769 | 180.00 | 2024-02-23 | 68 | 6 | 5 | Actual |
| 25343 | 57.14 | 2024-10-23 | 68 | 1 | 11 | Actual |
| 16828 | 120.00 | 2024-02-23 | 68 | 1 | 6 | Actual |
| 14871 | 134.00 | 2023-12-24 | 68 | 3 | 6 | Actual |
| 10821 | 100.00 | 2023-08-24 | 68 | 6 | 6 | Budget |
| 5955 | 192.00 | 2023-04-25 | 68 | 1 | 5 | Actual |
| 31052 | 100.76 | 2025-03-25 | 68 | 4 | 11 | Actual |
| 17266 | 32.67 | 2024-02-23 | 68 | 2 | 11 | Actual |
| 7137 | 200.00 | 2023-05-26 | 68 | 6 | 5 | Budget |
| 11841 | 80.00 | 2023-09-23 | 68 | 4 | 6 | Budget |
| 21437 | 12.46 | 2024-06-25 | 68 | 5 | 11 | Actual |
| 1857 | 100.00 | 2022-12-24 | 68 | 6 | 6 | Budget |
| 5116 | 80.00 | 2023-03-26 | 68 | 4 | 6 | Budget |
| 10250 | 30.00 | 2023-08-24 | 68 | 7 | 3 | Budget |
| 9924 | 200.00 | 2023-07-24 | 68 | 1 | 8 | Budget |
| 34571 | 64.59 | 2025-06-25 | 68 | 2 | 12 | Actual |
| 12495 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Actual |
| 4038 | 39.00 | 2023-02-23 | 68 | 5 | 6 | Actual |
| 10621 | 50.00 | 2023-08-24 | 68 | 2 | 6 | Budget |
| 19998 | 35.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
| 21328 | 48.63 | 2024-06-25 | 68 | 1 | 11 | Actual |
| 17179 | 152.60 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 15432 | 12.46 | 2023-12-24 | 68 | 6 | 12 | Actual |
| 25601 | 13.53 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 29128 | 405.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
| 12215 | 80.00 | 2023-09-23 | 68 | 2 | 8 | Budget |
| 9457 | 100.00 | 2023-07-24 | 68 | 1 | 6 | Budget |
| 35636 | 98.63 | 2025-07-24 | 68 | 6 | 11 | Actual |
| 12745 | 132.00 | 2023-10-24 | 68 | 6 | 5 | Actual |
| 18863 | 57.00 | 2024-04-24 | 68 | 1 | 6 | Actual |
| 38171 | 180.20 | 2025-09-23 | 68 | 6 | 13 | Actual |
| 9971 | 80.00 | 2023-07-24 | 68 | 2 | 8 | Budget |
| 26321 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 37079 | 479.00 | 2025-09-23 | 68 | 1 | 3 | Actual |
| 25223 | 251.09 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 34015 | 97.00 | 2025-06-25 | 68 | 4 | 6 | Actual |
| 20770 | 124.00 | 2024-06-25 | 68 | 6 | 4 | Actual |
| 6239 | 73.00 | 2023-04-25 | 68 | 4 | 6 | Actual |
| 7266 | 60.00 | 2023-05-26 | 68 | 2 | 6 | Budget |
| 17966 | 43.00 | 2024-03-25 | 68 | 5 | 6 | Actual |
| 37492 | 68.00 | 2025-09-23 | 68 | 5 | 6 | Actual |
| 1997 | 196.00 | 2022-12-24 | 68 | 6 | 7 | Actual |
| 25130 | 264.00 | 2024-10-23 | 68 | 1 | 7 | Actual |
| 28095 | 380.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
Generated 2025-12-23 05:07:45.714 UTC