[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 4 < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26708 | 67.92 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 19620 | 264.00 | 2024-05-25 | 68 | 6 | 3 | Actual |
| 15823 | 15.00 | 2024-01-24 | 68 | 2 | 6 | Actual |
| 9457 | 100.00 | 2023-07-24 | 68 | 1 | 6 | Budget |
| 956 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 30587 | 39.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
| 10902 | 200.00 | 2023-08-24 | 68 | 1 | 7 | Budget |
| 1526 | 200.00 | 2022-12-24 | 68 | 6 | 5 | Budget |
| 8436 | 124.00 | 2023-06-26 | 68 | 3 | 6 | Actual |
| 31713 | 41.00 | 2025-04-24 | 68 | 2 | 6 | Actual |
| 4561 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Budget |
| 35577 | 96.51 | 2025-07-24 | 68 | 4 | 11 | Actual |
| 1003 | 91.99 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 6286 | 49.00 | 2023-04-25 | 68 | 5 | 6 | Actual |
| 1858 | 94.00 | 2022-12-24 | 68 | 6 | 6 | Actual |
| 7734 | 105.63 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 21771 | 146.00 | 2024-07-23 | 68 | 6 | 4 | Actual |
| 36525 | 573.82 | 2025-08-24 | 68 | 1 | 8 | Actual |
| 27975 | 248.00 | 2025-01-23 | 68 | 1 | 3 | Actual |
| 9923 | 260.18 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 21830 | 198.00 | 2024-07-23 | 68 | 1 | 5 | Actual |
| 32751 | 339.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 18208 | 191.99 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 7314 | 100.00 | 2023-05-26 | 68 | 3 | 6 | Budget |
| 10298 | 187.00 | 2023-08-24 | 68 | 1 | 4 | Actual |
| 26496 | 49.70 | 2024-11-22 | 68 | 4 | 11 | Actual |
| 19300 | 9.27 | 2024-04-24 | 68 | 2 | 11 | Actual |
| 14757 | 114.00 | 2023-12-24 | 68 | 6 | 5 | Actual |
| 26917 | 105.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 18711 | 135.00 | 2024-04-24 | 68 | 6 | 4 | Actual |
| 25398 | 41.19 | 2024-10-23 | 68 | 3 | 11 | Actual |
| 18376 | 14.59 | 2024-03-25 | 68 | 5 | 11 | Actual |
| 18770 | 155.00 | 2024-04-24 | 68 | 1 | 5 | Actual |
| 29752 | 202.60 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 25999 | 60.00 | 2024-11-22 | 68 | 1 | 6 | Actual |
| 37903 | 24.16 | 2025-09-23 | 68 | 5 | 11 | Actual |
| 24042 | 94.00 | 2024-09-22 | 68 | 6 | 6 | Actual |
| 4749 | 100.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 5301 | 200.00 | 2023-03-26 | 68 | 1 | 7 | Budget |
| 25371 | 13.53 | 2024-10-23 | 68 | 2 | 11 | Actual |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 8531 | 81.00 | 2023-06-26 | 68 | 5 | 6 | Actual |
| 16114 | 228.36 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 16434 | 7.14 | 2024-01-24 | 68 | 2 | 12 | Actual |
| 29461 | 40.00 | 2025-02-22 | 68 | 2 | 6 | Actual |
| 29011 | 132.83 | 2025-01-23 | 68 | 1 | 13 | Actual |
| 6014 | 200.00 | 2023-04-25 | 68 | 6 | 5 | Budget |
| 19798 | 248.00 | 2024-05-25 | 68 | 1 | 5 | Actual |
| 32295 | 85.87 | 2025-04-24 | 68 | 1 | 12 | Actual |
| 27647 | 40.12 | 2024-12-23 | 68 | 5 | 11 | Actual |
| 8199 | 200.00 | 2023-06-26 | 68 | 1 | 5 | Budget |
| 4366 | 100.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 5954 | 200.00 | 2023-04-25 | 68 | 1 | 5 | Budget |
| 8858 | 110.17 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 35964 | 254.00 | 2025-08-24 | 68 | 6 | 3 | Actual |
| 36700 | 120.97 | 2025-08-24 | 68 | 3 | 11 | Actual |
| 3301 | 104.11 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 12495 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Actual |
| 8011 | 30.00 | 2023-06-26 | 68 | 7 | 3 | Budget |
| 13808 | 105.00 | 2023-11-23 | 68 | 1 | 6 | Actual |
| 30501 | 248.00 | 2025-03-25 | 68 | 6 | 5 | Actual |
| 16935 | 50.00 | 2024-02-23 | 68 | 5 | 6 | Actual |
Generated 2025-12-23 12:13:12.371 UTC