[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 46 < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1655 | 31.00 | 2022-12-24 | 68 | 2 | 6 | Actual |
| 11368 | 30.00 | 2023-09-23 | 68 | 7 | 3 | Budget |
| 8437 | 100.00 | 2023-06-26 | 68 | 3 | 6 | Budget |
| 5874 | 100.00 | 2023-04-25 | 68 | 6 | 4 | Budget |
| 202 | 280.00 | 2022-11-23 | 68 | 1 | 4 | Budget |
| 11616 | 136.00 | 2023-09-23 | 68 | 6 | 5 | Actual |
| 17347 | 9.27 | 2024-02-23 | 68 | 5 | 11 | Actual |
| 23845 | 115.00 | 2024-09-22 | 68 | 6 | 5 | Actual |
| 5547 | 80.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 7793 | 60.00 | 2023-05-26 | 68 | 6 | 8 | Budget |
| 23250 | 205.63 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 22807 | 140.00 | 2024-08-23 | 68 | 1 | 5 | Actual |
| 20736 | 191.00 | 2024-06-25 | 68 | 1 | 4 | Actual |
| 19832 | 120.00 | 2024-05-25 | 68 | 6 | 5 | Actual |
| 13346 | 128.36 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 38263 | 273.00 | 2025-10-24 | 68 | 6 | 3 | Actual |
| 16828 | 120.00 | 2024-02-23 | 68 | 1 | 6 | Actual |
| 28745 | 126.29 | 2025-01-23 | 68 | 3 | 11 | Actual |
| 30757 | 315.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
| 36083 | 351.00 | 2025-08-24 | 68 | 6 | 4 | Actual |
| 15823 | 15.00 | 2024-01-24 | 68 | 2 | 6 | Actual |
| 39266 | 127.57 | 2025-10-24 | 68 | 1 | 13 | Actual |
| 26616 | 12.46 | 2024-11-22 | 68 | 1 | 12 | Actual |
| 19093 | 240.00 | 2024-04-24 | 68 | 6 | 7 | Actual |
| 2726 | 100.00 | 2023-01-24 | 68 | 1 | 6 | Budget |
| 675 | 60.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
| 6425 | 200.00 | 2023-04-25 | 68 | 1 | 7 | Budget |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 24628 | 390.00 | 2024-10-23 | 68 | 1 | 3 | Actual |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 13016 | 40.00 | 2023-10-24 | 68 | 5 | 6 | Budget |
| 2125 | 164.72 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 6424 | 150.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
| 31291 | 113.53 | 2025-03-25 | 68 | 2 | 13 | Actual |
| 32123 | 57.14 | 2025-04-24 | 68 | 2 | 11 | Actual |
| 15703 | 182.00 | 2024-01-24 | 68 | 1 | 5 | Actual |
| 5219 | 90.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
| 8340 | 105.00 | 2023-06-26 | 68 | 1 | 6 | Actual |
| 17238 | 51.82 | 2024-02-23 | 68 | 1 | 11 | Actual |
| 3570 | 200.00 | 2023-02-23 | 68 | 1 | 4 | Budget |
| 6939 | 200.00 | 2023-05-26 | 68 | 1 | 4 | Budget |
| 12215 | 80.00 | 2023-09-23 | 68 | 2 | 8 | Budget |
| 1200 | 116.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
| 2452 | 280.00 | 2023-01-24 | 68 | 1 | 4 | Budget |
| 16434 | 7.14 | 2024-01-24 | 68 | 2 | 12 | Actual |
| 32036 | 243.51 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 37079 | 479.00 | 2025-09-23 | 68 | 1 | 3 | Actual |
| 2973 | 100.00 | 2023-01-24 | 68 | 6 | 6 | Budget |
| 33219 | 242.25 | 2025-05-25 | 68 | 1 | 11 | Actual |
| 20528 | 6.08 | 2024-05-25 | 68 | 2 | 12 | Actual |
| 8531 | 81.00 | 2023-06-26 | 68 | 5 | 6 | Actual |
| 4038 | 39.00 | 2023-02-23 | 68 | 5 | 6 | Actual |
| 24042 | 94.00 | 2024-09-22 | 68 | 6 | 6 | Actual |
| 25543 | 10.33 | 2024-10-23 | 68 | 1 | 12 | Actual |
| 21028 | 50.00 | 2024-06-25 | 68 | 5 | 6 | Actual |
| 38616 | 66.00 | 2025-10-24 | 68 | 4 | 6 | Actual |
| 3847 | 135.00 | 2023-02-23 | 68 | 1 | 6 | Actual |
| 3244 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 27359 | 234.00 | 2024-12-23 | 68 | 6 | 7 | Actual |
| 27739 | 153.95 | 2024-12-23 | 68 | 1 | 12 | Actual |
| 15737 | 101.00 | 2024-01-24 | 68 | 6 | 5 | Actual |
| 22714 | 220.00 | 2024-08-23 | 68 | 1 | 4 | Actual |
Generated 2025-12-23 05:50:21.843 UTC