[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 32 < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33099 | 488.97 | 2025-05-26 | 68 | 1 | 8 | Actual |
| 21356 | 44.38 | 2024-06-26 | 68 | 2 | 11 | Actual |
| 16407 | 9.27 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 3442 | 84.00 | 2023-02-24 | 68 | 6 | 3 | Actual |
| 8259 | 161.00 | 2023-06-27 | 68 | 6 | 5 | Actual |
| 9377 | 154.00 | 2023-07-25 | 68 | 6 | 5 | Actual |
| 30374 | 304.00 | 2025-03-26 | 68 | 1 | 4 | Actual |
| 5487 | 100.00 | 2023-03-27 | 68 | 2 | 8 | Budget |
| 202 | 280.00 | 2022-11-24 | 68 | 1 | 4 | Budget |
| 5873 | 132.00 | 2023-04-26 | 68 | 6 | 4 | Actual |
| 5954 | 200.00 | 2023-04-26 | 68 | 1 | 5 | Budget |
| 18089 | 152.00 | 2024-03-26 | 68 | 6 | 7 | Actual |
| 13075 | 100.00 | 2023-10-25 | 68 | 6 | 6 | Budget |
| 9972 | 160.18 | 2023-07-25 | 68 | 2 | 8 | Actual |
| 32891 | 100.00 | 2025-05-26 | 68 | 4 | 6 | Actual |
| 24100 | 216.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 7217 | 100.00 | 2023-05-27 | 68 | 1 | 6 | Budget |
| 12874 | 50.00 | 2023-10-25 | 68 | 2 | 6 | Budget |
| 22926 | 18.00 | 2024-08-24 | 68 | 2 | 6 | Actual |
| 37615 | 228.00 | 2025-09-24 | 68 | 6 | 7 | Actual |
| 2184 | 70.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 6485 | 203.00 | 2023-04-26 | 68 | 6 | 7 | Actual |
| 7265 | 75.00 | 2023-05-27 | 68 | 2 | 6 | Actual |
| 19946 | 83.00 | 2024-05-26 | 68 | 3 | 6 | Actual |
| 4690 | 200.00 | 2023-03-27 | 68 | 1 | 4 | Budget |
| 4365 | 175.33 | 2023-02-24 | 68 | 2 | 8 | Actual |
| 30018 | 117.78 | 2025-02-23 | 68 | 1 | 12 | Actual |
| 33007 | 357.00 | 2025-05-26 | 68 | 1 | 7 | Actual |
| 6192 | 100.00 | 2023-04-26 | 68 | 3 | 6 | Budget |
| 13531 | 231.00 | 2023-11-24 | 68 | 6 | 3 | Actual |
| 23189 | 260.18 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 5874 | 100.00 | 2023-04-26 | 68 | 6 | 4 | Budget |
| 17146 | 128.36 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 14757 | 114.00 | 2023-12-25 | 68 | 6 | 5 | Actual |
| 24339 | 25.23 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 9601 | 100.00 | 2023-07-25 | 68 | 4 | 6 | Budget |
| 24748 | 195.00 | 2024-10-24 | 68 | 1 | 4 | Actual |
| 13619 | 203.00 | 2023-11-24 | 68 | 1 | 4 | Actual |
| 16114 | 228.36 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 12923 | 200.00 | 2023-10-25 | 68 | 3 | 6 | Budget |
| 12356 | 200.00 | 2023-10-25 | 68 | 1 | 3 | Budget |
| 24960 | 15.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 10717 | 73.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 8011 | 30.00 | 2023-06-27 | 68 | 7 | 3 | Budget |
| 24512 | 11.40 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 14007 | 300.00 | 2023-11-24 | 68 | 1 | 7 | Actual |
| 29724 | 493.51 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 8388 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Budget |
| 8668 | 176.00 | 2023-06-27 | 68 | 1 | 7 | Actual |
| 33274 | 50.76 | 2025-05-26 | 68 | 3 | 11 | Actual |
| 3521 | 42.00 | 2023-02-24 | 68 | 7 | 3 | Actual |
| 9239 | 216.00 | 2023-07-25 | 68 | 6 | 4 | Actual |
| 22061 | 113.00 | 2024-07-24 | 68 | 6 | 6 | Actual |
| 37113 | 315.00 | 2025-09-24 | 68 | 6 | 3 | Actual |
| 3711 | 200.00 | 2023-02-24 | 68 | 1 | 5 | Budget |
| 815 | 200.00 | 2022-11-24 | 68 | 1 | 7 | Budget |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 33875 | 304.00 | 2025-06-26 | 68 | 6 | 5 | Actual |
| 9321 | 168.00 | 2023-07-25 | 68 | 1 | 5 | Actual |
| 33783 | 360.00 | 2025-06-26 | 68 | 6 | 4 | Actual |
| 38383 | 264.00 | 2025-10-25 | 68 | 6 | 4 | Actual |
| 24933 | 79.00 | 2024-10-24 | 68 | 1 | 6 | Actual |
Generated 2025-12-24 06:51:14.082 UTC