[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 32 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29785 | 276.84 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 21863 | 102.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
| 29282 | 264.00 | 2025-02-23 | 68 | 6 | 4 | Actual |
| 26945 | 522.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 22445 | 61.40 | 2024-07-24 | 68 | 6 | 11 | Actual |
| 259 | 100.00 | 2022-11-24 | 68 | 6 | 4 | Budget |
| 6754 | 195.00 | 2023-05-27 | 68 | 1 | 3 | Actual |
| 37412 | 52.00 | 2025-09-24 | 68 | 2 | 6 | Actual |
| 5163 | 60.00 | 2023-03-27 | 68 | 5 | 6 | Actual |
| 39146 | 112.46 | 2025-10-25 | 68 | 1 | 12 | Actual |
| 35931 | 441.00 | 2025-08-25 | 68 | 1 | 3 | Actual |
| 36432 | 459.00 | 2025-08-25 | 68 | 1 | 7 | Actual |
| 26556 | 56.08 | 2024-11-23 | 68 | 6 | 11 | Actual |
| 24339 | 25.23 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 29162 | 242.00 | 2025-02-23 | 68 | 6 | 3 | Actual |
| 32177 | 63.53 | 2025-04-25 | 68 | 4 | 11 | Actual |
| 3767 | 152.00 | 2023-02-24 | 68 | 6 | 5 | Actual |
| 38886 | 219.27 | 2025-10-25 | 68 | 6 | 8 | Actual |
| 26767 | 183.71 | 2024-11-23 | 68 | 6 | 13 | Actual |
| 14252 | 16.72 | 2023-11-24 | 68 | 2 | 11 | Actual |
| 8199 | 200.00 | 2023-06-27 | 68 | 1 | 5 | Budget |
| 25343 | 57.14 | 2024-10-24 | 68 | 1 | 11 | Actual |
| 31025 | 105.02 | 2025-03-26 | 68 | 3 | 11 | Actual |
| 10169 | 90.00 | 2023-08-25 | 68 | 6 | 3 | Budget |
| 20829 | 195.00 | 2024-06-26 | 68 | 1 | 5 | Actual |
| 33875 | 304.00 | 2025-06-26 | 68 | 6 | 5 | Actual |
| 7546 | 280.00 | 2023-05-27 | 68 | 1 | 7 | Actual |
| 34164 | 286.00 | 2025-06-26 | 68 | 6 | 7 | Actual |
| 17496 | 15.65 | 2024-02-24 | 68 | 6 | 12 | Actual |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 18176 | 158.66 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 21410 | 56.08 | 2024-06-26 | 68 | 4 | 11 | Actual |
| 18592 | 243.00 | 2024-04-25 | 68 | 6 | 3 | Actual |
| 4749 | 100.00 | 2023-03-27 | 68 | 6 | 4 | Budget |
| 10765 | 42.00 | 2023-08-25 | 68 | 5 | 6 | Actual |
| 38321 | 45.00 | 2025-10-25 | 68 | 7 | 3 | Actual |
| 22536 | 18.84 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 21949 | 35.00 | 2024-07-24 | 68 | 2 | 6 | Actual |
| 19354 | 35.87 | 2024-04-25 | 68 | 4 | 11 | Actual |
| 23690 | 54.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 10621 | 50.00 | 2023-08-25 | 68 | 2 | 6 | Budget |
| 26414 | 76.29 | 2024-11-23 | 68 | 1 | 11 | Actual |
| 33301 | 53.95 | 2025-05-26 | 68 | 4 | 11 | Actual |
| 19213 | 122.30 | 2024-04-25 | 68 | 6 | 8 | Actual |
| 1996 | 200.00 | 2022-12-25 | 68 | 6 | 7 | Budget |
| 9321 | 168.00 | 2023-07-25 | 68 | 1 | 5 | Actual |
| 2078 | 200.00 | 2022-12-25 | 68 | 1 | 8 | Budget |
| 36586 | 287.45 | 2025-08-25 | 68 | 6 | 8 | Actual |
| 3710 | 189.00 | 2023-02-24 | 68 | 1 | 5 | Actual |
| 24366 | 32.67 | 2024-09-23 | 68 | 3 | 11 | Actual |
| 18970 | 27.00 | 2024-04-25 | 68 | 5 | 6 | Actual |
| 13156 | 232.00 | 2023-10-25 | 68 | 1 | 7 | Actual |
| 38616 | 66.00 | 2025-10-25 | 68 | 4 | 6 | Actual |
| 12027 | 128.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
| 10622 | 59.00 | 2023-08-25 | 68 | 2 | 6 | Actual |
| 24539 | 3.95 | 2024-09-23 | 68 | 2 | 12 | Actual |
| 37903 | 24.16 | 2025-09-24 | 68 | 5 | 11 | Actual |
| 7361 | 100.00 | 2023-05-27 | 68 | 4 | 6 | Budget |
| 34397 | 84.80 | 2025-06-26 | 68 | 3 | 11 | Actual |
| 25223 | 251.09 | 2024-10-24 | 68 | 1 | 8 | Actual |
| 13591 | 88.00 | 2023-11-24 | 68 | 7 | 3 | Actual |
| 10111 | 127.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
Generated 2025-12-24 07:04:18.233 UTC