[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 32 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33721 | 105.00 | 2025-06-25 | 68 | 7 | 3 | Actual |
| 15341 | 51.82 | 2023-12-24 | 68 | 6 | 11 | Actual |
| 29752 | 202.60 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 32949 | 105.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 32150 | 70.97 | 2025-04-24 | 68 | 3 | 11 | Actual |
| 38229 | 281.00 | 2025-10-24 | 68 | 1 | 3 | Actual |
| 28511 | 231.00 | 2025-01-23 | 68 | 6 | 7 | Actual |
| 26054 | 90.00 | 2024-11-22 | 68 | 3 | 6 | Actual |
| 28095 | 380.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 8484 | 100.00 | 2023-06-26 | 68 | 4 | 6 | Budget |
| 18711 | 135.00 | 2024-04-24 | 68 | 6 | 4 | Actual |
| 38973 | 83.74 | 2025-10-24 | 68 | 2 | 11 | Actual |
| 15851 | 69.00 | 2024-01-24 | 68 | 3 | 6 | Actual |
| 26708 | 67.92 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 17859 | 116.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 16348 | 58.21 | 2024-01-24 | 68 | 6 | 11 | Actual |
| 9843 | 200.00 | 2023-07-24 | 68 | 6 | 7 | Budget |
| 22594 | 345.00 | 2024-08-23 | 68 | 1 | 3 | Actual |
| 7546 | 280.00 | 2023-05-26 | 68 | 1 | 7 | Actual |
| 34933 | 325.00 | 2025-07-24 | 68 | 6 | 4 | Actual |
| 33247 | 100.76 | 2025-05-25 | 68 | 2 | 11 | Actual |
| 25452 | 24.16 | 2024-10-23 | 68 | 5 | 11 | Actual |
| 72 | 76.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 31205 | 230.55 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 18558 | 336.00 | 2024-04-24 | 68 | 1 | 3 | Actual |
| 3944 | 88.00 | 2023-02-23 | 68 | 3 | 6 | Actual |
| 7265 | 75.00 | 2023-05-26 | 68 | 2 | 6 | Actual |
| 5359 | 108.00 | 2023-03-26 | 68 | 6 | 7 | Actual |
| 20088 | 242.00 | 2024-05-25 | 68 | 1 | 7 | Actual |
| 22807 | 140.00 | 2024-08-23 | 68 | 1 | 5 | Actual |
| 731 | 100.00 | 2022-11-23 | 68 | 6 | 6 | Budget |
| 11476 | 208.00 | 2023-09-23 | 68 | 6 | 4 | Actual |
| 7734 | 105.63 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 4689 | 252.00 | 2023-03-26 | 68 | 1 | 4 | Actual |
| 22386 | 58.21 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 30346 | 86.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
| 28570 | 342.00 | 2025-01-23 | 68 | 1 | 8 | Actual |
| 5219 | 90.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
| 18770 | 155.00 | 2024-04-24 | 68 | 1 | 5 | Actual |
| 31144 | 122.04 | 2025-03-25 | 68 | 1 | 12 | Actual |
| 7362 | 137.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
| 29489 | 123.00 | 2025-02-22 | 68 | 3 | 6 | Actual |
| 24011 | 55.00 | 2024-09-22 | 68 | 5 | 6 | Actual |
| 10355 | 120.00 | 2023-08-24 | 68 | 6 | 4 | Actual |
| 16407 | 9.27 | 2024-01-24 | 68 | 1 | 12 | Actual |
| 6192 | 100.00 | 2023-04-25 | 68 | 3 | 6 | Budget |
| 11556 | 168.00 | 2023-09-23 | 68 | 1 | 5 | Actual |
| 15308 | 53.95 | 2023-12-24 | 68 | 4 | 11 | Actual |
| 37849 | 120.97 | 2025-09-23 | 68 | 3 | 11 | Actual |
| 21028 | 50.00 | 2024-06-25 | 68 | 5 | 6 | Actual |
| 28891 | 128.42 | 2025-01-23 | 68 | 1 | 12 | Actual |
| 14843 | 47.00 | 2023-12-24 | 68 | 2 | 6 | Actual |
| 24339 | 25.23 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 36785 | 149.70 | 2025-08-24 | 68 | 6 | 11 | Actual |
| 3441 | 70.00 | 2023-02-23 | 68 | 6 | 3 | Budget |
| 14816 | 79.00 | 2023-12-24 | 68 | 1 | 6 | Actual |
| 27325 | 323.00 | 2024-12-23 | 68 | 1 | 7 | Actual |
| 33219 | 242.25 | 2025-05-25 | 68 | 1 | 11 | Actual |
| 34779 | 347.00 | 2025-07-24 | 68 | 1 | 3 | Actual |
| 2974 | 135.00 | 2023-01-24 | 68 | 6 | 6 | Actual |
| 3054 | 230.00 | 2023-01-24 | 68 | 1 | 7 | Actual |
Generated 2025-12-23 05:05:31.404 UTC