[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 32 < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34370 | 30.55 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 33393 | 73.10 | 2025-06-05 | 68 | 1 | 12 | Actual |
| 1858 | 94.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
| 9054 | 80.00 | 2023-08-04 | 68 | 6 | 3 | Budget |
| 32328 | 147.57 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 32837 | 45.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 7265 | 75.00 | 2023-06-06 | 68 | 2 | 6 | Actual |
| 12873 | 39.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 16642 | 146.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 11416 | 297.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 26026 | 24.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 14545 | 253.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 2266 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 27566 | 63.53 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 31741 | 99.00 | 2025-05-05 | 68 | 3 | 6 | Actual |
| 13713 | 198.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 20921 | 102.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
| 12604 | 200.00 | 2023-11-04 | 68 | 6 | 4 | Budget |
| 18558 | 336.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 36673 | 96.51 | 2025-09-04 | 68 | 2 | 11 | Actual |
| 18650 | 42.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 38055 | 196.51 | 2025-10-04 | 68 | 6 | 12 | Actual |
| 342 | 152.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
| 22686 | 76.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 11889 | 29.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 18148 | 205.63 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 35723 | 58.21 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 13652 | 169.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 9053 | 84.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 25484 | 62.46 | 2024-11-03 | 68 | 6 | 11 | Actual |
| 13405 | 70.00 | 2023-11-04 | 68 | 6 | 8 | Budget |
| 1655 | 31.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 25999 | 60.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
| 24662 | 190.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 38114 | 148.62 | 2025-10-04 | 68 | 1 | 13 | Actual |
| 12275 | 110.17 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 3847 | 135.00 | 2023-03-06 | 68 | 1 | 6 | Actual |
| 15281 | 29.48 | 2024-01-04 | 68 | 3 | 11 | Actual |
| 14454 | 14.59 | 2023-12-04 | 68 | 6 | 12 | Actual |
| 15341 | 51.82 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 19413 | 67.78 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 3570 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 11794 | 176.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 28631 | 298.06 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 1279 | 25.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 37794 | 133.74 | 2025-10-04 | 68 | 1 | 11 | Actual |
| 36872 | 28.42 | 2025-09-04 | 68 | 2 | 12 | Actual |
| 16407 | 9.27 | 2024-02-04 | 68 | 1 | 12 | Actual |
| 24874 | 142.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 16434 | 7.14 | 2024-02-04 | 68 | 2 | 12 | Actual |
| 14723 | 173.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 20501 | 6.08 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 23418 | 14.59 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 2404 | 30.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 1200 | 116.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 8199 | 200.00 | 2023-07-07 | 68 | 1 | 5 | Budget |
| 23985 | 50.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 25904 | 189.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 9784 | 250.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
| 18944 | 66.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 23845 | 115.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 2452 | 280.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
Generated 2026-01-04 03:36:58.384 UTC