[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 39 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39207 | 213.53 | 2025-11-04 | 68 | 6 | 12 | Actual |
| 12027 | 128.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 4366 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 33513 | 95.99 | 2025-06-05 | 68 | 1 | 13 | Actual |
| 13075 | 100.00 | 2023-11-04 | 68 | 6 | 6 | Budget |
| 17766 | 135.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 35282 | 240.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 24042 | 94.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 8915 | 60.00 | 2023-07-07 | 68 | 6 | 8 | Budget |
| 33663 | 231.00 | 2025-07-06 | 68 | 6 | 3 | Actual |
| 7409 | 50.00 | 2023-06-06 | 68 | 5 | 6 | Budget |
| 2773 | 38.00 | 2023-02-04 | 68 | 2 | 6 | Actual |
| 9923 | 260.18 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 11476 | 208.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
| 9554 | 100.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 11698 | 100.00 | 2023-10-04 | 68 | 1 | 6 | Budget |
| 10574 | 120.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 12825 | 120.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 5162 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 37466 | 74.00 | 2025-10-04 | 68 | 4 | 6 | Actual |
| 17554 | 304.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
| 26616 | 12.46 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 25251 | 160.18 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 31291 | 113.53 | 2025-04-05 | 68 | 2 | 13 | Actual |
| 34451 | 37.99 | 2025-07-06 | 68 | 5 | 11 | Actual |
| 1752 | 100.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
| 31500 | 437.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 8588 | 127.00 | 2023-07-07 | 68 | 6 | 6 | Actual |
| 27858 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 13156 | 232.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 2403 | 38.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
| 4318 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 15308 | 53.95 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 14843 | 47.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 2725 | 118.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 15610 | 127.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 23540 | 12.46 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 26469 | 52.89 | 2024-12-03 | 68 | 3 | 11 | Actual |
| 731 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 26649 | 14.59 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 24366 | 32.67 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 2588 | 120.00 | 2023-02-04 | 68 | 1 | 5 | Actual |
| 8339 | 100.00 | 2023-07-07 | 68 | 1 | 6 | Budget |
| 2822 | 176.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 36142 | 365.00 | 2025-09-04 | 68 | 1 | 5 | Actual |
| 24539 | 3.95 | 2024-10-03 | 68 | 2 | 12 | Actual |
| 34543 | 160.34 | 2025-07-06 | 68 | 1 | 12 | Actual |
| 15644 | 176.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 10717 | 73.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 27538 | 194.38 | 2025-01-03 | 68 | 1 | 11 | Actual |
| 28477 | 408.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 28419 | 118.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 8437 | 100.00 | 2023-07-07 | 68 | 3 | 6 | Budget |
| 36586 | 287.45 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 400 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 38476 | 187.00 | 2025-11-04 | 68 | 6 | 5 | Actual |
| 8117 | 161.00 | 2023-07-07 | 68 | 6 | 4 | Actual |
| 19891 | 68.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 25130 | 264.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 6424 | 150.00 | 2023-05-06 | 68 | 1 | 7 | Actual |
| 20976 | 111.00 | 2024-07-06 | 68 | 3 | 6 | Actual |
| 30560 | 110.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
Generated 2026-01-04 00:09:48.875 UTC