[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 32 < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9458 | 152.00 | 2023-07-24 | 68 | 1 | 6 | Actual |
| 6614 | 134.42 | 2023-04-25 | 68 | 2 | 8 | Actual |
| 33219 | 242.25 | 2025-05-25 | 68 | 1 | 11 | Actual |
| 27479 | 137.45 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 34397 | 84.80 | 2025-06-25 | 68 | 3 | 11 | Actual |
| 10436 | 200.00 | 2023-08-24 | 68 | 1 | 5 | Budget |
| 3944 | 88.00 | 2023-02-23 | 68 | 3 | 6 | Actual |
| 29128 | 405.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
| 8339 | 100.00 | 2023-06-26 | 68 | 1 | 6 | Budget |
| 35755 | 247.57 | 2025-07-24 | 68 | 6 | 12 | Actual |
| 17466 | 6.08 | 2024-02-23 | 68 | 2 | 12 | Actual |
| 1004 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 1386 | 180.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 15226 | 60.33 | 2023-12-24 | 68 | 1 | 11 | Actual |
| 35026 | 208.00 | 2025-07-24 | 68 | 6 | 5 | Actual |
| 6939 | 200.00 | 2023-05-26 | 68 | 1 | 4 | Budget |
| 37466 | 74.00 | 2025-09-23 | 68 | 4 | 6 | Actual |
| 12167 | 200.00 | 2023-09-23 | 68 | 1 | 8 | Budget |
| 873 | 161.00 | 2022-11-23 | 68 | 6 | 7 | Actual |
| 13808 | 105.00 | 2023-11-23 | 68 | 1 | 6 | Actual |
| 1279 | 25.00 | 2022-12-24 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2023-01-24 | 68 | 7 | 3 | Budget |
| 17347 | 9.27 | 2024-02-23 | 68 | 5 | 11 | Actual |
| 32236 | 145.44 | 2025-04-24 | 68 | 6 | 11 | Actual |
| 6240 | 80.00 | 2023-04-25 | 68 | 4 | 6 | Budget |
| 4830 | 176.00 | 2023-03-26 | 68 | 1 | 5 | Actual |
| 28772 | 76.29 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 32328 | 147.57 | 2025-04-24 | 68 | 6 | 12 | Actual |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 21208 | 434.42 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 202 | 280.00 | 2022-11-23 | 68 | 1 | 4 | Budget |
| 10574 | 120.00 | 2023-08-24 | 68 | 1 | 6 | Actual |
| 21652 | 180.00 | 2024-07-23 | 68 | 6 | 3 | Actual |
| 25938 | 227.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
| 7793 | 60.00 | 2023-05-26 | 68 | 6 | 8 | Budget |
| 25251 | 160.18 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 38674 | 120.00 | 2025-10-24 | 68 | 6 | 6 | Actual |
| 24539 | 3.95 | 2024-09-22 | 68 | 2 | 12 | Actual |
| 10169 | 90.00 | 2023-08-24 | 68 | 6 | 3 | Budget |
| 3895 | 65.00 | 2023-02-23 | 68 | 2 | 6 | Actual |
| 21149 | 240.00 | 2024-06-25 | 68 | 6 | 7 | Actual |
| 31627 | 293.00 | 2025-04-24 | 68 | 6 | 5 | Actual |
| 8388 | 60.00 | 2023-06-26 | 68 | 2 | 6 | Budget |
| 580 | 158.00 | 2022-11-23 | 68 | 3 | 6 | Actual |
| 2324 | 88.00 | 2023-01-24 | 68 | 6 | 3 | Actual |
| 19972 | 50.00 | 2024-05-25 | 68 | 4 | 6 | Actual |
| 25014 | 38.00 | 2024-10-23 | 68 | 4 | 6 | Actual |
| 20088 | 242.00 | 2024-05-25 | 68 | 1 | 7 | Actual |
| 8809 | 200.00 | 2023-06-26 | 68 | 1 | 8 | Budget |
| 31205 | 230.55 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 23006 | 58.00 | 2024-08-23 | 68 | 5 | 6 | Actual |
| 11888 | 40.00 | 2023-09-23 | 68 | 5 | 6 | Budget |
| 32865 | 123.00 | 2025-05-25 | 68 | 3 | 6 | Actual |
| 4504 | 100.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
| 22061 | 113.00 | 2024-07-23 | 68 | 6 | 6 | Actual |
| 29461 | 40.00 | 2025-02-22 | 68 | 2 | 6 | Actual |
| 956 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 22980 | 38.00 | 2024-08-23 | 68 | 4 | 6 | Actual |
| 8915 | 60.00 | 2023-06-26 | 68 | 6 | 8 | Budget |
| 1799 | 60.00 | 2022-12-24 | 68 | 5 | 6 | Budget |
| 9506 | 60.00 | 2023-07-24 | 68 | 2 | 6 | Budget |
Generated 2025-12-23 12:07:15.377 UTC