[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 4 < SKIP 314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10903 | 190.00 | 2023-08-25 | 68 | 1 | 7 | Actual |
| 34690 | 113.53 | 2025-06-26 | 68 | 2 | 13 | Actual |
| 14007 | 300.00 | 2023-11-24 | 68 | 1 | 7 | Actual |
| 8340 | 105.00 | 2023-06-27 | 68 | 1 | 6 | Actual |
| 14397 | 9.27 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 19499 | 6.08 | 2024-04-25 | 68 | 2 | 12 | Actual |
| 8668 | 176.00 | 2023-06-27 | 68 | 1 | 7 | Actual |
| 15993 | 204.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 17266 | 32.67 | 2024-02-24 | 68 | 2 | 11 | Actual |
| 30791 | 204.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
| 2077 | 231.39 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 32387 | 80.20 | 2025-04-25 | 68 | 1 | 13 | Actual |
| 12216 | 114.72 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 6484 | 200.00 | 2023-04-26 | 68 | 6 | 7 | Budget |
| 25938 | 227.00 | 2024-11-23 | 68 | 6 | 5 | Actual |
| 2588 | 120.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
| 3848 | 100.00 | 2023-02-24 | 68 | 1 | 6 | Budget |
| 5768 | 46.00 | 2023-04-26 | 68 | 7 | 3 | Actual |
| 10169 | 90.00 | 2023-08-25 | 68 | 6 | 3 | Budget |
| 1466 | 189.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
| 20300 | 94.38 | 2024-05-26 | 68 | 1 | 11 | Actual |
| 15013 | 336.00 | 2023-12-25 | 68 | 1 | 7 | Actual |
| 23250 | 205.63 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 21437 | 12.46 | 2024-06-26 | 68 | 5 | 11 | Actual |
| 14424 | 5.01 | 2023-11-24 | 68 | 2 | 12 | Actual |
| 9506 | 60.00 | 2023-07-25 | 68 | 2 | 6 | Budget |
| 260 | 133.00 | 2022-11-24 | 68 | 6 | 4 | Actual |
| 4972 | 100.00 | 2023-03-27 | 68 | 1 | 6 | Budget |
| 28598 | 266.24 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 6425 | 200.00 | 2023-04-26 | 68 | 1 | 7 | Budget |
| 202 | 280.00 | 2022-11-24 | 68 | 1 | 4 | Budget |
| 18409 | 45.44 | 2024-03-26 | 68 | 6 | 11 | Actual |
| 16642 | 146.00 | 2024-02-24 | 68 | 1 | 4 | Actual |
| 29070 | 113.53 | 2025-01-24 | 68 | 6 | 13 | Actual |
| 26945 | 522.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 38349 | 285.00 | 2025-10-25 | 68 | 1 | 4 | Actual |
| 20241 | 264.72 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 5873 | 132.00 | 2023-04-26 | 68 | 6 | 4 | Actual |
| 5628 | 100.00 | 2023-04-26 | 68 | 1 | 3 | Budget |
| 26321 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 29128 | 405.00 | 2025-02-23 | 68 | 1 | 3 | Actual |
| 19093 | 240.00 | 2024-04-25 | 68 | 6 | 7 | Actual |
| 7465 | 100.00 | 2023-05-27 | 68 | 6 | 6 | Budget |
| 16261 | 28.42 | 2024-01-25 | 68 | 3 | 11 | Actual |
| 23690 | 54.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 23391 | 53.95 | 2024-08-24 | 68 | 4 | 11 | Actual |
| 22807 | 140.00 | 2024-08-24 | 68 | 1 | 5 | Actual |
| 19946 | 83.00 | 2024-05-26 | 68 | 3 | 6 | Actual |
| 23811 | 162.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
| 1608 | 100.00 | 2022-12-25 | 68 | 1 | 6 | Budget |
| 4890 | 119.00 | 2023-03-27 | 68 | 6 | 5 | Actual |
| 19798 | 248.00 | 2024-05-26 | 68 | 1 | 5 | Actual |
| 24539 | 3.95 | 2024-09-23 | 68 | 2 | 12 | Actual |
| 8483 | 113.00 | 2023-06-27 | 68 | 4 | 6 | Actual |
| 9054 | 80.00 | 2023-07-25 | 68 | 6 | 3 | Budget |
| 26767 | 183.71 | 2024-11-23 | 68 | 6 | 13 | Actual |
| 27799 | 145.44 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 5687 | 70.00 | 2023-04-26 | 68 | 6 | 3 | Budget |
| 25398 | 41.19 | 2024-10-24 | 68 | 3 | 11 | Actual |
| 37113 | 315.00 | 2025-09-24 | 68 | 6 | 3 | Actual |
| 5069 | 105.00 | 2023-03-27 | 68 | 3 | 6 | Actual |
| 34933 | 325.00 | 2025-07-25 | 68 | 6 | 4 | Actual |
Generated 2025-12-24 06:00:33.928 UTC