[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 46 < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28690 | 165.66 | 2025-01-24 | 68 | 1 | 11 | Actual |
| 71 | 100.00 | 2022-11-24 | 68 | 6 | 3 | Budget |
| 10622 | 59.00 | 2023-08-25 | 68 | 2 | 6 | Actual |
| 2265 | 154.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 38590 | 130.00 | 2025-10-25 | 68 | 3 | 6 | Actual |
| 1467 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 8387 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Actual |
| 25484 | 62.46 | 2024-10-24 | 68 | 6 | 11 | Actual |
| 5163 | 60.00 | 2023-03-27 | 68 | 5 | 6 | Actual |
| 4503 | 121.00 | 2023-03-27 | 68 | 1 | 3 | Actual |
| 27885 | 222.31 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 8012 | 27.00 | 2023-06-27 | 68 | 7 | 3 | Actual |
| 13808 | 105.00 | 2023-11-24 | 68 | 1 | 6 | Actual |
| 154 | 30.00 | 2022-11-24 | 68 | 7 | 3 | Budget |
| 11042 | 200.00 | 2023-08-25 | 68 | 1 | 8 | Budget |
| 28280 | 162.00 | 2025-01-24 | 68 | 1 | 6 | Actual |
| 9843 | 200.00 | 2023-07-25 | 68 | 6 | 7 | Budget |
| 27325 | 323.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 35755 | 247.57 | 2025-07-25 | 68 | 6 | 12 | Actual |
| 26353 | 298.06 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 35841 | 211.78 | 2025-07-25 | 68 | 2 | 13 | Actual |
| 37524 | 110.00 | 2025-09-24 | 68 | 6 | 6 | Actual |
| 20770 | 124.00 | 2024-06-26 | 68 | 6 | 4 | Actual |
| 35523 | 79.48 | 2025-07-25 | 68 | 2 | 11 | Actual |
| 29011 | 132.83 | 2025-01-24 | 68 | 1 | 13 | Actual |
| 7733 | 80.00 | 2023-05-27 | 68 | 2 | 8 | Budget |
| 7079 | 140.00 | 2023-05-27 | 68 | 1 | 5 | Actual |
| 18176 | 158.66 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 36673 | 96.51 | 2025-08-25 | 68 | 2 | 11 | Actual |
| 28631 | 298.06 | 2025-01-24 | 68 | 6 | 8 | Actual |
| 2822 | 176.00 | 2023-01-25 | 68 | 3 | 6 | Actual |
| 31883 | 442.00 | 2025-04-25 | 68 | 1 | 7 | Actual |
| 27858 | 106.52 | 2024-12-24 | 68 | 1 | 13 | Actual |
| 5487 | 100.00 | 2023-03-27 | 68 | 2 | 8 | Budget |
| 815 | 200.00 | 2022-11-24 | 68 | 1 | 7 | Budget |
| 20181 | 379.88 | 2024-05-26 | 68 | 1 | 8 | Actual |
| 1526 | 200.00 | 2022-12-25 | 68 | 6 | 5 | Budget |
| 29844 | 165.66 | 2025-02-23 | 68 | 1 | 11 | Actual |
| 30667 | 43.00 | 2025-03-26 | 68 | 5 | 6 | Actual |
| 27479 | 137.45 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 17766 | 135.00 | 2024-03-26 | 68 | 1 | 5 | Actual |
| 16206 | 82.68 | 2024-01-25 | 68 | 1 | 11 | Actual |
| 28067 | 71.00 | 2025-01-24 | 68 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-10-25 | 68 | 6 | 3 | Budget |
| 31916 | 276.00 | 2025-04-25 | 68 | 6 | 7 | Actual |
| 9784 | 250.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 15047 | 180.00 | 2023-12-25 | 68 | 6 | 7 | Actual |
| 2645 | 144.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 4972 | 100.00 | 2023-03-27 | 68 | 1 | 6 | Budget |
| 24960 | 15.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 23450 | 70.97 | 2024-08-24 | 68 | 6 | 11 | Actual |
| 2451 | 319.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
| 8995 | 100.00 | 2023-07-25 | 68 | 1 | 3 | Budget |
| 16234 | 13.53 | 2024-01-25 | 68 | 2 | 11 | Actual |
| 33040 | 325.00 | 2025-05-26 | 68 | 6 | 7 | Actual |
| 17997 | 80.00 | 2024-03-26 | 68 | 6 | 6 | Actual |
| 16522 | 300.00 | 2024-02-24 | 68 | 1 | 3 | Actual |
| 10621 | 50.00 | 2023-08-25 | 68 | 2 | 6 | Budget |
| 3710 | 189.00 | 2023-02-24 | 68 | 1 | 5 | Actual |
| 19472 | 6.08 | 2024-04-25 | 68 | 1 | 12 | Actual |
| 8436 | 124.00 | 2023-06-27 | 68 | 3 | 6 | Actual |
| 27647 | 40.12 | 2024-12-24 | 68 | 5 | 11 | Actual |
Generated 2025-12-24 06:08:33.863 UTC