[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 4 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22029 | 32.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 3196 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 19413 | 67.78 | 2024-04-25 | 68 | 6 | 11 | Actual |
| 8258 | 200.00 | 2023-06-27 | 68 | 6 | 5 | Budget |
| 873 | 161.00 | 2022-11-24 | 68 | 6 | 7 | Actual |
| 27037 | 302.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 1656 | 40.00 | 2022-12-25 | 68 | 2 | 6 | Budget |
| 22686 | 76.00 | 2024-08-24 | 68 | 7 | 3 | Actual |
| 20088 | 242.00 | 2024-05-26 | 68 | 1 | 7 | Actual |
| 12826 | 100.00 | 2023-10-25 | 68 | 1 | 6 | Budget |
| 35964 | 254.00 | 2025-08-25 | 68 | 6 | 3 | Actual |
| 2725 | 118.00 | 2023-01-25 | 68 | 1 | 6 | Actual |
| 28419 | 118.00 | 2025-01-24 | 68 | 6 | 6 | Actual |
| 10718 | 80.00 | 2023-08-25 | 68 | 4 | 6 | Budget |
| 3244 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 2823 | 200.00 | 2023-01-25 | 68 | 3 | 6 | Budget |
| 628 | 100.00 | 2022-11-24 | 68 | 4 | 6 | Budget |
| 2645 | 144.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 4236 | 200.00 | 2023-02-24 | 68 | 6 | 7 | Budget |
| 35931 | 441.00 | 2025-08-25 | 68 | 1 | 3 | Actual |
| 27209 | 81.00 | 2024-12-24 | 68 | 4 | 6 | Actual |
| 30467 | 265.00 | 2025-03-26 | 68 | 1 | 5 | Actual |
| 33040 | 325.00 | 2025-05-26 | 68 | 6 | 7 | Actual |
| 17940 | 53.00 | 2024-03-26 | 68 | 4 | 6 | Actual |
| 29220 | 77.00 | 2025-02-23 | 68 | 7 | 3 | Actual |
| 20921 | 102.00 | 2024-06-26 | 68 | 1 | 6 | Actual |
| 8012 | 27.00 | 2023-06-27 | 68 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 26106 | 37.00 | 2024-11-23 | 68 | 5 | 6 | Actual |
| 21236 | 182.90 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 19972 | 50.00 | 2024-05-26 | 68 | 4 | 6 | Actual |
| 32236 | 145.44 | 2025-04-25 | 68 | 6 | 11 | Actual |
| 11889 | 29.00 | 2023-09-24 | 68 | 5 | 6 | Actual |
| 30587 | 39.00 | 2025-03-26 | 68 | 2 | 6 | Actual |
| 7265 | 75.00 | 2023-05-27 | 68 | 2 | 6 | Actual |
| 12922 | 117.00 | 2023-10-25 | 68 | 3 | 6 | Actual |
| 22386 | 58.21 | 2024-07-24 | 68 | 3 | 11 | Actual |
| 5439 | 200.00 | 2023-03-27 | 68 | 1 | 8 | Budget |
| 18208 | 191.99 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 32658 | 252.00 | 2025-05-26 | 68 | 6 | 4 | Actual |
| 29489 | 123.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 23718 | 195.00 | 2024-09-23 | 68 | 1 | 4 | Actual |
| 12356 | 200.00 | 2023-10-25 | 68 | 1 | 3 | Budget |
| 38349 | 285.00 | 2025-10-25 | 68 | 1 | 4 | Actual |
| 10573 | 100.00 | 2023-08-25 | 68 | 1 | 6 | Budget |
| 6672 | 80.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 6753 | 100.00 | 2023-05-27 | 68 | 1 | 3 | Budget |
| 580 | 158.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
| 10297 | 200.00 | 2023-08-25 | 68 | 1 | 4 | Budget |
| 15047 | 180.00 | 2023-12-25 | 68 | 6 | 7 | Actual |
| 34543 | 160.34 | 2025-06-26 | 68 | 1 | 12 | Actual |
| 30196 | 211.78 | 2025-02-23 | 68 | 6 | 13 | Actual |
| 34571 | 64.59 | 2025-06-26 | 68 | 2 | 12 | Actual |
| 33989 | 105.00 | 2025-06-26 | 68 | 3 | 6 | Actual |
| 15935 | 57.00 | 2024-01-25 | 68 | 6 | 6 | Actual |
| 33842 | 202.00 | 2025-06-26 | 68 | 1 | 5 | Actual |
| 37615 | 228.00 | 2025-09-24 | 68 | 6 | 7 | Actual |
| 5068 | 100.00 | 2023-03-27 | 68 | 3 | 6 | Budget |
| 1526 | 200.00 | 2022-12-25 | 68 | 6 | 5 | Budget |
Generated 2025-12-24 06:10:41.381 UTC