[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 32 < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 259 | 100.00 | 2022-11-23 | 68 | 6 | 4 | Budget |
| 1939 | 200.00 | 2022-12-24 | 68 | 1 | 7 | Budget |
| 19918 | 34.00 | 2024-05-25 | 68 | 2 | 6 | Actual |
| 13016 | 40.00 | 2023-10-24 | 68 | 5 | 6 | Budget |
| 10112 | 200.00 | 2023-08-24 | 68 | 1 | 3 | Budget |
| 9971 | 80.00 | 2023-07-24 | 68 | 2 | 8 | Budget |
| 4561 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Budget |
| 12745 | 132.00 | 2023-10-24 | 68 | 6 | 5 | Actual |
| 38732 | 240.00 | 2025-10-24 | 68 | 1 | 7 | Actual |
| 13619 | 203.00 | 2023-11-23 | 68 | 1 | 4 | Actual |
| 13652 | 169.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
| 33629 | 441.00 | 2025-06-25 | 68 | 1 | 3 | Actual |
| 18089 | 152.00 | 2024-03-25 | 68 | 6 | 7 | Actual |
| 34899 | 360.00 | 2025-07-24 | 68 | 1 | 4 | Actual |
| 7218 | 146.00 | 2023-05-26 | 68 | 1 | 6 | Actual |
| 15167 | 182.90 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 10902 | 200.00 | 2023-08-24 | 68 | 1 | 7 | Budget |
| 22954 | 146.00 | 2024-08-23 | 68 | 3 | 6 | Actual |
| 17588 | 209.00 | 2024-03-25 | 68 | 6 | 3 | Actual |
| 2452 | 280.00 | 2023-01-24 | 68 | 1 | 4 | Budget |
| 30757 | 315.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
| 2589 | 200.00 | 2023-01-24 | 68 | 1 | 5 | Budget |
| 18711 | 135.00 | 2024-04-24 | 68 | 6 | 4 | Actual |
| 13017 | 65.00 | 2023-10-24 | 68 | 5 | 6 | Actual |
| 8388 | 60.00 | 2023-06-26 | 68 | 2 | 6 | Budget |
| 27975 | 248.00 | 2025-01-23 | 68 | 1 | 3 | Actual |
| 34779 | 347.00 | 2025-07-24 | 68 | 1 | 3 | Actual |
| 1144 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 10030 | 122.30 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 10436 | 200.00 | 2023-08-24 | 68 | 1 | 5 | Budget |
| 8483 | 113.00 | 2023-06-26 | 68 | 4 | 6 | Actual |
| 28221 | 246.00 | 2025-01-23 | 68 | 6 | 5 | Actual |
| 37466 | 74.00 | 2025-09-23 | 68 | 4 | 6 | Actual |
| 22212 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 2823 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 7465 | 100.00 | 2023-05-26 | 68 | 6 | 6 | Budget |
| 4503 | 121.00 | 2023-03-26 | 68 | 1 | 3 | Actual |
| 27538 | 194.38 | 2024-12-23 | 68 | 1 | 11 | Actual |
| 21437 | 12.46 | 2024-06-25 | 68 | 5 | 11 | Actual |
| 23752 | 130.00 | 2024-09-22 | 68 | 6 | 4 | Actual |
| 31291 | 113.53 | 2025-03-25 | 68 | 2 | 13 | Actual |
| 8531 | 81.00 | 2023-06-26 | 68 | 5 | 6 | Actual |
| 28718 | 43.31 | 2025-01-23 | 68 | 2 | 11 | Actual |
| 16434 | 7.14 | 2024-01-24 | 68 | 2 | 12 | Actual |
| 23450 | 70.97 | 2024-08-23 | 68 | 6 | 11 | Actual |
| 22061 | 113.00 | 2024-07-23 | 68 | 6 | 6 | Actual |
| 16348 | 58.21 | 2024-01-24 | 68 | 6 | 11 | Actual |
| 37021 | 211.78 | 2025-08-24 | 68 | 6 | 13 | Actual |
| 7686 | 234.42 | 2023-05-26 | 68 | 1 | 8 | Actual |
| 8199 | 200.00 | 2023-06-26 | 68 | 1 | 5 | Budget |
| 12744 | 200.00 | 2023-10-24 | 68 | 6 | 5 | Budget |
| 2973 | 100.00 | 2023-01-24 | 68 | 6 | 6 | Budget |
| 35112 | 52.00 | 2025-07-24 | 68 | 2 | 6 | Actual |
| 18349 | 48.63 | 2024-03-25 | 68 | 4 | 11 | Actual |
| 33301 | 53.95 | 2025-05-25 | 68 | 4 | 11 | Actual |
| 13713 | 198.00 | 2023-11-23 | 68 | 1 | 5 | Actual |
| 12826 | 100.00 | 2023-10-24 | 68 | 1 | 6 | Budget |
| 28009 | 263.00 | 2025-01-23 | 68 | 6 | 3 | Actual |
| 3195 | 279.87 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 20241 | 264.72 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 11475 | 200.00 | 2023-09-23 | 68 | 6 | 4 | Budget |
| 39027 | 149.70 | 2025-10-24 | 68 | 4 | 11 | Actual |
Generated 2025-12-23 12:02:26.792 UTC