[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 34 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17914 | 126.00 | 2024-03-25 | 68 | 3 | 6 | Actual |
| 13497 | 435.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
| 20770 | 124.00 | 2024-06-25 | 68 | 6 | 4 | Actual |
| 5301 | 200.00 | 2023-03-26 | 68 | 1 | 7 | Budget |
| 35964 | 254.00 | 2025-08-24 | 68 | 6 | 3 | Actual |
| 5487 | 100.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 4641 | 48.00 | 2023-03-26 | 68 | 7 | 3 | Actual |
| 32446 | 141.61 | 2025-04-24 | 68 | 6 | 13 | Actual |
| 1466 | 189.00 | 2022-12-24 | 68 | 1 | 5 | Actual |
| 19832 | 120.00 | 2024-05-25 | 68 | 6 | 5 | Actual |
| 22686 | 76.00 | 2024-08-23 | 68 | 7 | 3 | Actual |
| 36586 | 287.45 | 2025-08-24 | 68 | 6 | 8 | Actual |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 34813 | 315.00 | 2025-07-24 | 68 | 6 | 3 | Actual |
| 15134 | 134.42 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 32538 | 176.00 | 2025-05-25 | 68 | 6 | 3 | Actual |
| 18863 | 57.00 | 2024-04-24 | 68 | 1 | 6 | Actual |
| 11745 | 70.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 36553 | 255.63 | 2025-08-24 | 68 | 2 | 8 | Actual |
| 28832 | 140.12 | 2025-01-23 | 68 | 6 | 11 | Actual |
| 21977 | 125.00 | 2024-07-23 | 68 | 3 | 6 | Actual |
| 27235 | 48.00 | 2024-12-23 | 68 | 5 | 6 | Actual |
| 19620 | 264.00 | 2024-05-25 | 68 | 6 | 3 | Actual |
| 8915 | 60.00 | 2023-06-26 | 68 | 6 | 8 | Budget |
| 4690 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 24453 | 70.97 | 2024-09-22 | 68 | 6 | 11 | Actual |
| 1327 | 330.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
| 4891 | 200.00 | 2023-03-26 | 68 | 6 | 5 | Budget |
| 17059 | 192.00 | 2024-02-23 | 68 | 6 | 7 | Actual |
| 26293 | 425.33 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-08-23 | 68 | 2 | 8 | Actual |
| 19001 | 72.00 | 2024-04-24 | 68 | 6 | 6 | Actual |
| 32717 | 302.00 | 2025-05-25 | 68 | 1 | 5 | Actual |
| 4038 | 39.00 | 2023-02-23 | 68 | 5 | 6 | Actual |
| 37326 | 246.00 | 2025-09-23 | 68 | 6 | 5 | Actual |
| 581 | 200.00 | 2022-11-23 | 68 | 3 | 6 | Budget |
| 154 | 30.00 | 2022-11-23 | 68 | 7 | 3 | Budget |
| 4178 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Actual |
| 1280 | 30.00 | 2022-12-24 | 68 | 7 | 3 | Budget |
| 34604 | 153.95 | 2025-06-25 | 68 | 6 | 12 | Actual |
| 22594 | 345.00 | 2024-08-23 | 68 | 1 | 3 | Actual |
| 8858 | 110.17 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 35140 | 167.00 | 2025-07-24 | 68 | 3 | 6 | Actual |
| 9377 | 154.00 | 2023-07-24 | 68 | 6 | 5 | Actual |
| 37233 | 348.00 | 2025-09-23 | 68 | 6 | 4 | Actual |
| 5219 | 90.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
| 25570 | 3.95 | 2024-10-23 | 68 | 2 | 12 | Actual |
| 7079 | 140.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 17800 | 158.00 | 2024-03-25 | 68 | 6 | 5 | Actual |
| 26026 | 24.00 | 2024-11-22 | 68 | 2 | 6 | Actual |
| 1704 | 88.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 1527 | 108.00 | 2022-12-24 | 68 | 6 | 5 | Actual |
| 27593 | 115.65 | 2024-12-23 | 68 | 3 | 11 | Actual |
| 21529 | 11.40 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 16114 | 228.36 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 33721 | 105.00 | 2025-06-25 | 68 | 7 | 3 | Actual |
| 5439 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 35192 | 41.00 | 2025-07-24 | 68 | 5 | 6 | Actual |
| 11149 | 98.05 | 2023-08-24 | 68 | 6 | 8 | Actual |
| 33301 | 53.95 | 2025-05-25 | 68 | 4 | 11 | Actual |
| 9506 | 60.00 | 2023-07-24 | 68 | 2 | 6 | Budget |
Generated 2025-12-23 09:17:05.983 UTC