[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 35 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23904 | 134.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 5019 | 39.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 9924 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 10671 | 200.00 | 2023-09-05 | 68 | 3 | 6 | Budget |
| 14923 | 61.00 | 2024-01-05 | 68 | 5 | 6 | Actual |
| 34543 | 160.34 | 2025-07-07 | 68 | 1 | 12 | Actual |
| 4237 | 161.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 38141 | 197.75 | 2025-10-05 | 68 | 2 | 13 | Actual |
| 10621 | 50.00 | 2023-09-05 | 68 | 2 | 6 | Budget |
| 12685 | 171.00 | 2023-11-05 | 68 | 1 | 5 | Actual |
| 34779 | 347.00 | 2025-08-05 | 68 | 1 | 3 | Actual |
| 19499 | 6.08 | 2024-05-06 | 68 | 2 | 12 | Actual |
| 17439 | 3.95 | 2024-03-06 | 68 | 1 | 12 | Actual |
| 21619 | 252.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 1857 | 100.00 | 2023-01-05 | 68 | 6 | 6 | Budget |
| 19620 | 264.00 | 2024-06-06 | 68 | 6 | 3 | Actual |
| 19798 | 248.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 16434 | 7.14 | 2024-02-05 | 68 | 2 | 12 | Actual |
| 31627 | 293.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 23718 | 195.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 23752 | 130.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 34342 | 232.68 | 2025-07-07 | 68 | 1 | 11 | Actual |
| 19972 | 50.00 | 2024-06-06 | 68 | 4 | 6 | Actual |
| 9972 | 160.18 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 28952 | 157.15 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 34663 | 141.61 | 2025-07-07 | 68 | 1 | 13 | Actual |
| 35495 | 158.21 | 2025-08-05 | 68 | 1 | 11 | Actual |
| 38562 | 55.00 | 2025-11-05 | 68 | 2 | 6 | Actual |
| 154 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 3382 | 100.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
| 3767 | 152.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 11842 | 90.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
| 6565 | 369.27 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 9239 | 216.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 21115 | 250.00 | 2024-07-07 | 68 | 1 | 7 | Actual |
| 25687 | 300.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 13747 | 162.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 13863 | 80.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 7605 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Actual |
| 29375 | 176.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
| 8587 | 100.00 | 2023-07-08 | 68 | 6 | 6 | Budget |
| 23845 | 115.00 | 2024-10-04 | 68 | 6 | 5 | Actual |
| 10297 | 200.00 | 2023-09-05 | 68 | 1 | 4 | Budget |
| 16909 | 68.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
| 37935 | 175.23 | 2025-10-05 | 68 | 6 | 11 | Actual |
| 18267 | 80.55 | 2024-04-06 | 68 | 1 | 11 | Actual |
| 7733 | 80.00 | 2023-06-07 | 68 | 2 | 8 | Budget |
| 21738 | 182.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 2403 | 38.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 5874 | 100.00 | 2023-05-07 | 68 | 6 | 4 | Budget |
| 27325 | 323.00 | 2025-01-04 | 68 | 1 | 7 | Actual |
| 26293 | 425.33 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 7465 | 100.00 | 2023-06-07 | 68 | 6 | 6 | Budget |
| 31793 | 64.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 38616 | 66.00 | 2025-11-05 | 68 | 4 | 6 | Actual |
| 13915 | 53.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
| 4365 | 175.33 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 25809 | 309.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 8915 | 60.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 28690 | 165.66 | 2025-02-04 | 68 | 1 | 11 | Actual |
| 27620 | 116.72 | 2025-01-04 | 68 | 4 | 11 | Actual |
| 35814 | 78.45 | 2025-08-05 | 68 | 1 | 13 | Actual |
Generated 2026-01-04 05:22:49.577 UTC