[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 4 < SKIP 905 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15610 | 127.00 | 2024-01-24 | 68 | 1 | 4 | Actual |
| 14664 | 123.00 | 2023-12-24 | 68 | 6 | 4 | Actual |
| 36374 | 64.00 | 2025-08-24 | 68 | 6 | 6 | Actual |
| 10961 | 100.00 | 2023-08-24 | 68 | 6 | 7 | Budget |
| 7266 | 60.00 | 2023-05-26 | 68 | 2 | 6 | Budget |
| 9181 | 165.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 33749 | 324.00 | 2025-06-25 | 68 | 1 | 4 | Actual |
| 24874 | 142.00 | 2024-10-23 | 68 | 6 | 5 | Actual |
| 32177 | 63.53 | 2025-04-24 | 68 | 4 | 11 | Actual |
| 4689 | 252.00 | 2023-03-26 | 68 | 1 | 4 | Actual |
| 27325 | 323.00 | 2024-12-23 | 68 | 1 | 7 | Actual |
| 19272 | 57.14 | 2024-04-24 | 68 | 1 | 11 | Actual |
| 6144 | 50.00 | 2023-04-25 | 68 | 2 | 6 | Budget |
| 28419 | 118.00 | 2025-01-23 | 68 | 6 | 6 | Actual |
| 18558 | 336.00 | 2024-04-24 | 68 | 1 | 3 | Actual |
| 37079 | 479.00 | 2025-09-23 | 68 | 1 | 3 | Actual |
| 873 | 161.00 | 2022-11-23 | 68 | 6 | 7 | Actual |
| 3991 | 78.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 26414 | 76.29 | 2024-11-22 | 68 | 1 | 11 | Actual |
| 17940 | 53.00 | 2024-03-25 | 68 | 4 | 6 | Actual |
| 26556 | 56.08 | 2024-11-22 | 68 | 6 | 11 | Actual |
| 8996 | 116.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
| 1143 | 165.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
| 35403 | 223.81 | 2025-07-24 | 68 | 2 | 8 | Actual |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 31593 | 405.00 | 2025-04-24 | 68 | 1 | 5 | Actual |
| 26198 | 450.00 | 2024-11-22 | 68 | 1 | 7 | Actual |
| 872 | 200.00 | 2022-11-23 | 68 | 6 | 7 | Budget |
| 5116 | 80.00 | 2023-03-26 | 68 | 4 | 6 | Budget |
| 32095 | 166.72 | 2025-04-24 | 68 | 1 | 11 | Actual |
| 7265 | 75.00 | 2023-05-26 | 68 | 2 | 6 | Actual |
| 15281 | 29.48 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 29844 | 165.66 | 2025-02-22 | 68 | 1 | 11 | Actual |
| 29162 | 242.00 | 2025-02-22 | 68 | 6 | 3 | Actual |
| 14279 | 58.21 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 4561 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Budget |
| 14041 | 252.00 | 2023-11-23 | 68 | 6 | 7 | Actual |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 28387 | 55.00 | 2025-01-23 | 68 | 5 | 6 | Actual |
| 6343 | 90.00 | 2023-04-25 | 68 | 6 | 6 | Budget |
| 14252 | 16.72 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 16556 | 200.00 | 2024-02-23 | 68 | 6 | 3 | Actual |
| 10821 | 100.00 | 2023-08-24 | 68 | 6 | 6 | Budget |
| 32150 | 70.97 | 2025-04-24 | 68 | 3 | 11 | Actual |
| 35316 | 234.00 | 2025-07-24 | 68 | 6 | 7 | Actual |
| 13076 | 86.00 | 2023-10-24 | 68 | 6 | 6 | Actual |
| 1997 | 196.00 | 2022-12-24 | 68 | 6 | 7 | Actual |
| 9924 | 200.00 | 2023-07-24 | 68 | 1 | 8 | Budget |
| 21208 | 434.42 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 28335 | 185.00 | 2025-01-23 | 68 | 3 | 6 | Actual |
| 7079 | 140.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 4039 | 50.00 | 2023-02-23 | 68 | 5 | 6 | Budget |
| 18592 | 243.00 | 2024-04-24 | 68 | 6 | 3 | Actual |
| 25938 | 227.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
| 26232 | 324.00 | 2024-11-22 | 68 | 6 | 7 | Actual |
| 12275 | 110.17 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 20736 | 191.00 | 2024-06-25 | 68 | 1 | 4 | Actual |
| 3382 | 100.00 | 2023-02-23 | 68 | 1 | 3 | Budget |
| 18208 | 191.99 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 15993 | 204.00 | 2024-01-24 | 68 | 1 | 7 | Actual |
| 7361 | 100.00 | 2023-05-26 | 68 | 4 | 6 | Budget |
Generated 2025-12-23 07:51:20.482 UTC