[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 4 < SKIP 843 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6286 | 49.00 | 2023-04-25 | 68 | 5 | 6 | Actual |
| 2916 | 57.00 | 2023-01-24 | 68 | 5 | 6 | Actual |
| 9704 | 68.00 | 2023-07-24 | 68 | 6 | 6 | Actual |
| 6287 | 50.00 | 2023-04-25 | 68 | 5 | 6 | Budget |
| 4830 | 176.00 | 2023-03-26 | 68 | 1 | 5 | Actual |
| 16288 | 34.80 | 2024-01-24 | 68 | 4 | 11 | Actual |
| 13 | 132.00 | 2022-11-23 | 68 | 1 | 3 | Actual |
| 30587 | 39.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
| 36645 | 216.72 | 2025-08-24 | 68 | 1 | 11 | Actual |
| 18295 | 12.46 | 2024-03-25 | 68 | 2 | 11 | Actual |
| 34871 | 77.00 | 2025-07-24 | 68 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-08-24 | 68 | 1 | 3 | Actual |
| 1144 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 38642 | 59.00 | 2025-10-24 | 68 | 5 | 6 | Actual |
| 8858 | 110.17 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 28387 | 55.00 | 2025-01-23 | 68 | 5 | 6 | Actual |
| 6485 | 203.00 | 2023-04-25 | 68 | 6 | 7 | Actual |
| 4891 | 200.00 | 2023-03-26 | 68 | 6 | 5 | Budget |
| 3054 | 230.00 | 2023-01-24 | 68 | 1 | 7 | Actual |
| 1704 | 88.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
| 11041 | 314.72 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 8011 | 30.00 | 2023-06-26 | 68 | 7 | 3 | Budget |
| 15644 | 176.00 | 2024-01-24 | 68 | 6 | 4 | Actual |
| 2508 | 120.00 | 2023-01-24 | 68 | 6 | 4 | Actual |
| 26080 | 69.00 | 2024-11-22 | 68 | 4 | 6 | Actual |
| 16967 | 68.00 | 2024-02-23 | 68 | 6 | 6 | Actual |
| 34251 | 279.87 | 2025-06-25 | 68 | 2 | 8 | Actual |
| 29541 | 51.00 | 2025-02-22 | 68 | 5 | 6 | Actual |
| 37674 | 404.12 | 2025-09-23 | 68 | 1 | 8 | Actual |
| 37492 | 68.00 | 2025-09-23 | 68 | 5 | 6 | Actual |
| 24933 | 79.00 | 2024-10-23 | 68 | 1 | 6 | Actual |
| 12684 | 200.00 | 2023-10-24 | 68 | 1 | 5 | Budget |
| 19587 | 435.00 | 2024-05-25 | 68 | 1 | 3 | Actual |
| 21269 | 114.72 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 32236 | 145.44 | 2025-04-24 | 68 | 6 | 11 | Actual |
| 13346 | 128.36 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 14545 | 253.00 | 2023-12-24 | 68 | 6 | 3 | Actual |
| 28419 | 118.00 | 2025-01-23 | 68 | 6 | 6 | Actual |
| 11416 | 297.00 | 2023-09-23 | 68 | 1 | 4 | Actual |
| 5219 | 90.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
| 7686 | 234.42 | 2023-05-26 | 68 | 1 | 8 | Actual |
| 18678 | 155.00 | 2024-04-24 | 68 | 1 | 4 | Actual |
| 10170 | 74.00 | 2023-08-24 | 68 | 6 | 3 | Actual |
| 9377 | 154.00 | 2023-07-24 | 68 | 6 | 5 | Actual |
| 25484 | 62.46 | 2024-10-23 | 68 | 6 | 11 | Actual |
| 14757 | 114.00 | 2023-12-24 | 68 | 6 | 5 | Actual |
| 24311 | 67.78 | 2024-09-22 | 68 | 1 | 11 | Actual |
| 7604 | 200.00 | 2023-05-26 | 68 | 6 | 7 | Budget |
| 3848 | 100.00 | 2023-02-23 | 68 | 1 | 6 | Budget |
| 33721 | 105.00 | 2025-06-25 | 68 | 7 | 3 | Actual |
| 25371 | 13.53 | 2024-10-23 | 68 | 2 | 11 | Actual |
| 2589 | 200.00 | 2023-01-24 | 68 | 1 | 5 | Budget |
| 35403 | 223.81 | 2025-07-24 | 68 | 2 | 8 | Actual |
| 32658 | 252.00 | 2025-05-25 | 68 | 6 | 4 | Actual |
| 627 | 82.00 | 2022-11-23 | 68 | 4 | 6 | Actual |
| 3300 | 70.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 8996 | 116.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
| 32865 | 123.00 | 2025-05-25 | 68 | 3 | 6 | Actual |
| 2974 | 135.00 | 2023-01-24 | 68 | 6 | 6 | Actual |
| 25781 | 63.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 8198 | 192.00 | 2023-06-26 | 68 | 1 | 5 | Actual |
| 18148 | 205.63 | 2024-03-25 | 68 | 1 | 8 | Actual |
Generated 2025-12-23 05:59:19.301 UTC