[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 4 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13298 | 260.18 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 9703 | 100.00 | 2023-07-24 | 68 | 6 | 6 | Budget |
| 8340 | 105.00 | 2023-06-26 | 68 | 1 | 6 | Actual |
| 9239 | 216.00 | 2023-07-24 | 68 | 6 | 4 | Actual |
| 23250 | 205.63 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 33219 | 242.25 | 2025-05-25 | 68 | 1 | 11 | Actual |
| 33274 | 50.76 | 2025-05-25 | 68 | 3 | 11 | Actual |
| 27446 | 231.39 | 2024-12-23 | 68 | 2 | 8 | Actual |
| 38321 | 45.00 | 2025-10-24 | 68 | 7 | 3 | Actual |
| 20409 | 28.42 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 26054 | 90.00 | 2024-11-22 | 68 | 3 | 6 | Actual |
| 2774 | 40.00 | 2023-01-24 | 68 | 2 | 6 | Budget |
| 26321 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 17380 | 67.78 | 2024-02-23 | 68 | 6 | 11 | Actual |
| 19059 | 209.00 | 2024-04-24 | 68 | 1 | 7 | Actual |
| 3711 | 200.00 | 2023-02-23 | 68 | 1 | 5 | Budget |
| 10249 | 33.00 | 2023-08-24 | 68 | 7 | 3 | Actual |
| 38349 | 285.00 | 2025-10-24 | 68 | 1 | 4 | Actual |
| 5768 | 46.00 | 2023-04-25 | 68 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
| 19998 | 35.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
| 9843 | 200.00 | 2023-07-24 | 68 | 6 | 7 | Budget |
| 259 | 100.00 | 2022-11-23 | 68 | 6 | 4 | Budget |
| 16288 | 34.80 | 2024-01-24 | 68 | 4 | 11 | Actual |
| 14955 | 71.00 | 2023-12-24 | 68 | 6 | 6 | Actual |
| 7266 | 60.00 | 2023-05-26 | 68 | 2 | 6 | Budget |
| 9134 | 26.00 | 2023-07-24 | 68 | 7 | 3 | Actual |
| 30196 | 211.78 | 2025-02-22 | 68 | 6 | 13 | Actual |
| 27069 | 158.00 | 2024-12-23 | 68 | 6 | 5 | Actual |
| 27128 | 90.00 | 2024-12-23 | 68 | 1 | 6 | Actual |
| 39325 | 159.15 | 2025-10-24 | 68 | 6 | 13 | Actual |
| 2508 | 120.00 | 2023-01-24 | 68 | 6 | 4 | Actual |
| 5628 | 100.00 | 2023-04-25 | 68 | 1 | 3 | Budget |
| 13076 | 86.00 | 2023-10-24 | 68 | 6 | 6 | Actual |
| 9923 | 260.18 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 16464 | 9.27 | 2024-01-24 | 68 | 6 | 12 | Actual |
| 16883 | 151.00 | 2024-02-23 | 68 | 3 | 6 | Actual |
| 30138 | 106.52 | 2025-02-22 | 68 | 1 | 13 | Actual |
| 15013 | 336.00 | 2023-12-24 | 68 | 1 | 7 | Actual |
| 12416 | 98.00 | 2023-10-24 | 68 | 6 | 3 | Actual |
| 32123 | 57.14 | 2025-04-24 | 68 | 2 | 11 | Actual |
| 33393 | 73.10 | 2025-05-25 | 68 | 1 | 12 | Actual |
| 18089 | 152.00 | 2024-03-25 | 68 | 6 | 7 | Actual |
| 8484 | 100.00 | 2023-06-26 | 68 | 4 | 6 | Budget |
| 9554 | 100.00 | 2023-07-24 | 68 | 3 | 6 | Budget |
| 1199 | 100.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
| 26767 | 183.71 | 2024-11-22 | 68 | 6 | 13 | Actual |
| 20300 | 94.38 | 2024-05-25 | 68 | 1 | 11 | Actual |
| 31205 | 230.55 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 36374 | 64.00 | 2025-08-24 | 68 | 6 | 6 | Actual |
| 72 | 76.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 4097 | 90.00 | 2023-02-23 | 68 | 6 | 6 | Budget |
| 25130 | 264.00 | 2024-10-23 | 68 | 1 | 7 | Actual |
| 9505 | 53.00 | 2023-07-24 | 68 | 2 | 6 | Actual |
| 13297 | 200.00 | 2023-10-24 | 68 | 1 | 8 | Budget |
| 36645 | 216.72 | 2025-08-24 | 68 | 1 | 11 | Actual |
| 580 | 158.00 | 2022-11-23 | 68 | 3 | 6 | Actual |
| 24453 | 70.97 | 2024-09-22 | 68 | 6 | 11 | Actual |
| 24192 | 369.27 | 2024-09-22 | 68 | 1 | 8 | Actual |
| 10822 | 86.00 | 2023-08-24 | 68 | 6 | 6 | Actual |
| 9377 | 154.00 | 2023-07-24 | 68 | 6 | 5 | Actual |
| 18322 | 37.99 | 2024-03-25 | 68 | 3 | 11 | Actual |
Generated 2025-12-23 05:49:07.293 UTC