[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 34 < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2507 | 100.00 | 2023-01-24 | 68 | 6 | 4 | Budget |
| 26442 | 26.29 | 2024-11-22 | 68 | 2 | 11 | Actual |
| 17238 | 51.82 | 2024-02-23 | 68 | 1 | 11 | Actual |
| 25999 | 60.00 | 2024-11-22 | 68 | 1 | 6 | Actual |
| 19587 | 435.00 | 2024-05-25 | 68 | 1 | 3 | Actual |
| 15993 | 204.00 | 2024-01-24 | 68 | 1 | 7 | Actual |
| 22980 | 38.00 | 2024-08-23 | 68 | 4 | 6 | Actual |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 35604 | 20.97 | 2025-07-24 | 68 | 5 | 11 | Actual |
| 22153 | 180.00 | 2024-07-23 | 68 | 6 | 7 | Actual |
| 18650 | 42.00 | 2024-04-24 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2023-01-24 | 68 | 7 | 3 | Budget |
| 4503 | 121.00 | 2023-03-26 | 68 | 1 | 3 | Actual |
| 31472 | 75.00 | 2025-04-24 | 68 | 7 | 3 | Actual |
| 10671 | 200.00 | 2023-08-24 | 68 | 3 | 6 | Budget |
| 35436 | 182.90 | 2025-07-24 | 68 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 2916 | 57.00 | 2023-01-24 | 68 | 5 | 6 | Actual |
| 10903 | 190.00 | 2023-08-24 | 68 | 1 | 7 | Actual |
| 5359 | 108.00 | 2023-03-26 | 68 | 6 | 7 | Actual |
| 8340 | 105.00 | 2023-06-26 | 68 | 1 | 6 | Actual |
| 11745 | 70.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 36727 | 96.51 | 2025-08-24 | 68 | 4 | 11 | Actual |
| 15524 | 220.00 | 2024-01-24 | 68 | 6 | 3 | Actual |
| 13619 | 203.00 | 2023-11-23 | 68 | 1 | 4 | Actual |
| 5163 | 60.00 | 2023-03-26 | 68 | 5 | 6 | Actual |
| 33247 | 100.76 | 2025-05-25 | 68 | 2 | 11 | Actual |
| 13405 | 70.00 | 2023-10-24 | 68 | 6 | 8 | Budget |
| 36963 | 120.55 | 2025-08-24 | 68 | 1 | 13 | Actual |
| 25543 | 10.33 | 2024-10-23 | 68 | 1 | 12 | Actual |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 4750 | 128.00 | 2023-03-26 | 68 | 6 | 4 | Actual |
| 29128 | 405.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
| 20616 | 405.00 | 2024-06-25 | 68 | 1 | 3 | Actual |
| 16676 | 105.00 | 2024-02-23 | 68 | 6 | 4 | Actual |
| 8117 | 161.00 | 2023-06-26 | 68 | 6 | 4 | Actual |
| 13298 | 260.18 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 7465 | 100.00 | 2023-05-26 | 68 | 6 | 6 | Budget |
| 19152 | 384.42 | 2024-04-24 | 68 | 1 | 8 | Actual |
| 12685 | 171.00 | 2023-10-24 | 68 | 1 | 5 | Actual |
| 1003 | 91.99 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-06-26 | 68 | 1 | 8 | Budget |
| 18267 | 80.55 | 2024-03-25 | 68 | 1 | 11 | Actual |
| 26054 | 90.00 | 2024-11-22 | 68 | 3 | 6 | Actual |
| 3521 | 42.00 | 2023-02-23 | 68 | 7 | 3 | Actual |
| 21863 | 102.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 23985 | 50.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
| 28095 | 380.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 10356 | 200.00 | 2023-08-24 | 68 | 6 | 4 | Budget |
| 154 | 30.00 | 2022-11-23 | 68 | 7 | 3 | Budget |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 26080 | 69.00 | 2024-11-22 | 68 | 4 | 6 | Actual |
| 4318 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 24662 | 190.00 | 2024-10-23 | 68 | 6 | 3 | Actual |
| 13076 | 86.00 | 2023-10-24 | 68 | 6 | 6 | Actual |
| 342 | 152.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
| 22331 | 48.63 | 2024-07-23 | 68 | 1 | 11 | Actual |
| 26523 | 8.21 | 2024-11-22 | 68 | 5 | 11 | Actual |
| 1385 | 100.00 | 2022-12-24 | 68 | 6 | 4 | Budget |
| 8199 | 200.00 | 2023-06-26 | 68 | 1 | 5 | Budget |
| 31144 | 122.04 | 2025-03-25 | 68 | 1 | 12 | Actual |
| 10112 | 200.00 | 2023-08-24 | 68 | 1 | 3 | Budget |
Generated 2025-12-23 11:52:58.400 UTC