[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 43 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2451 | 319.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
| 11795 | 200.00 | 2023-09-24 | 68 | 3 | 6 | Budget |
| 4366 | 100.00 | 2023-02-24 | 68 | 2 | 8 | Budget |
| 16407 | 9.27 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 3944 | 88.00 | 2023-02-24 | 68 | 3 | 6 | Actual |
| 37079 | 479.00 | 2025-09-24 | 68 | 1 | 3 | Actual |
| 34251 | 279.87 | 2025-06-26 | 68 | 2 | 8 | Actual |
| 815 | 200.00 | 2022-11-24 | 68 | 1 | 7 | Budget |
| 28477 | 408.00 | 2025-01-24 | 68 | 1 | 7 | Actual |
| 37233 | 348.00 | 2025-09-24 | 68 | 6 | 4 | Actual |
| 18208 | 191.99 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 12874 | 50.00 | 2023-10-25 | 68 | 2 | 6 | Budget |
| 13076 | 86.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 37994 | 98.63 | 2025-09-24 | 68 | 1 | 12 | Actual |
| 31414 | 168.00 | 2025-04-25 | 68 | 6 | 3 | Actual |
| 30850 | 682.91 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 29434 | 90.00 | 2025-02-23 | 68 | 1 | 6 | Actual |
| 7793 | 60.00 | 2023-05-27 | 68 | 6 | 8 | Budget |
| 33721 | 105.00 | 2025-06-26 | 68 | 7 | 3 | Actual |
| 3711 | 200.00 | 2023-02-24 | 68 | 1 | 5 | Budget |
| 2403 | 38.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 13217 | 112.00 | 2023-10-25 | 68 | 6 | 7 | Actual |
| 16114 | 228.36 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 38263 | 273.00 | 2025-10-25 | 68 | 6 | 3 | Actual |
| 33007 | 357.00 | 2025-05-26 | 68 | 1 | 7 | Actual |
| 11889 | 29.00 | 2023-09-24 | 68 | 5 | 6 | Actual |
| 3114 | 200.00 | 2023-01-25 | 68 | 6 | 7 | Budget |
| 18558 | 336.00 | 2024-04-25 | 68 | 1 | 3 | Actual |
| 18770 | 155.00 | 2024-04-25 | 68 | 1 | 5 | Actual |
| 17800 | 158.00 | 2024-03-26 | 68 | 6 | 5 | Actual |
| 7361 | 100.00 | 2023-05-27 | 68 | 4 | 6 | Budget |
| 955 | 292.00 | 2022-11-24 | 68 | 1 | 8 | Actual |
| 8483 | 113.00 | 2023-06-27 | 68 | 4 | 6 | Actual |
| 20921 | 102.00 | 2024-06-26 | 68 | 1 | 6 | Actual |
| 17439 | 3.95 | 2024-02-24 | 68 | 1 | 12 | Actual |
| 1060 | 70.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 15610 | 127.00 | 2024-01-25 | 68 | 1 | 4 | Actual |
| 5162 | 50.00 | 2023-03-27 | 68 | 5 | 6 | Budget |
| 11368 | 30.00 | 2023-09-24 | 68 | 7 | 3 | Budget |
| 11416 | 297.00 | 2023-09-24 | 68 | 1 | 4 | Actual |
| 17588 | 209.00 | 2024-03-26 | 68 | 6 | 3 | Actual |
| 26556 | 56.08 | 2024-11-23 | 68 | 6 | 11 | Actual |
| 5163 | 60.00 | 2023-03-27 | 68 | 5 | 6 | Actual |
| 34370 | 30.55 | 2025-06-26 | 68 | 2 | 11 | Actual |
| 3629 | 100.00 | 2023-02-24 | 68 | 6 | 4 | Budget |
| 19529 | 13.53 | 2024-04-25 | 68 | 6 | 12 | Actual |
| 2077 | 231.39 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 23509 | 7.14 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 26523 | 8.21 | 2024-11-23 | 68 | 5 | 11 | Actual |
| 33663 | 231.00 | 2025-06-26 | 68 | 6 | 3 | Actual |
| 14279 | 58.21 | 2023-11-24 | 68 | 3 | 11 | Actual |
| 27917 | 253.89 | 2024-12-24 | 68 | 6 | 13 | Actual |
| 23690 | 54.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 19059 | 209.00 | 2024-04-25 | 68 | 1 | 7 | Actual |
| 20736 | 191.00 | 2024-06-26 | 68 | 1 | 4 | Actual |
| 14454 | 14.59 | 2023-11-24 | 68 | 6 | 12 | Actual |
| 2917 | 60.00 | 2023-01-25 | 68 | 5 | 6 | Budget |
| 1799 | 60.00 | 2022-12-25 | 68 | 5 | 6 | Budget |
| 8060 | 300.00 | 2023-06-27 | 68 | 1 | 4 | Actual |
| 8259 | 161.00 | 2023-06-27 | 68 | 6 | 5 | Actual |
| 38642 | 59.00 | 2025-10-25 | 68 | 5 | 6 | Actual |
Generated 2025-12-24 07:24:37.724 UTC