[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 47 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7466 | 82.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 28690 | 165.66 | 2025-01-23 | 68 | 1 | 11 | Actual |
| 29434 | 90.00 | 2025-02-22 | 68 | 1 | 6 | Actual |
| 36342 | 59.00 | 2025-08-24 | 68 | 5 | 6 | Actual |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 2266 | 100.00 | 2023-01-24 | 68 | 1 | 3 | Budget |
| 15877 | 50.00 | 2024-01-24 | 68 | 4 | 6 | Actual |
| 35964 | 254.00 | 2025-08-24 | 68 | 6 | 3 | Actual |
| 7931 | 80.00 | 2023-06-26 | 68 | 6 | 3 | Budget |
| 8484 | 100.00 | 2023-06-26 | 68 | 4 | 6 | Budget |
| 29128 | 405.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
| 39027 | 149.70 | 2025-10-24 | 68 | 4 | 11 | Actual |
| 11745 | 70.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 27155 | 35.00 | 2024-12-23 | 68 | 2 | 6 | Actual |
| 7137 | 200.00 | 2023-05-26 | 68 | 6 | 5 | Budget |
| 30587 | 39.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
| 35636 | 98.63 | 2025-07-24 | 68 | 6 | 11 | Actual |
| 2822 | 176.00 | 2023-01-24 | 68 | 3 | 6 | Actual |
| 5547 | 80.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 628 | 100.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
| 22240 | 198.05 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 401 | 189.00 | 2022-11-23 | 68 | 6 | 5 | Actual |
| 23038 | 79.00 | 2024-08-23 | 68 | 6 | 6 | Actual |
| 1143 | 165.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
| 21149 | 240.00 | 2024-06-25 | 68 | 6 | 7 | Actual |
| 14306 | 42.25 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 18055 | 209.00 | 2024-03-25 | 68 | 1 | 7 | Actual |
| 37326 | 246.00 | 2025-09-23 | 68 | 6 | 5 | Actual |
| 37935 | 175.23 | 2025-09-23 | 68 | 6 | 11 | Actual |
| 33301 | 53.95 | 2025-05-25 | 68 | 4 | 11 | Actual |
| 38171 | 180.20 | 2025-09-23 | 68 | 6 | 13 | Actual |
| 30757 | 315.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
| 153 | 29.00 | 2022-11-23 | 68 | 7 | 3 | Actual |
| 32751 | 339.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 32891 | 100.00 | 2025-05-25 | 68 | 4 | 6 | Actual |
| 37440 | 179.00 | 2025-09-23 | 68 | 3 | 6 | Actual |
| 18944 | 66.00 | 2024-04-24 | 68 | 4 | 6 | Actual |
| 36645 | 216.72 | 2025-08-24 | 68 | 1 | 11 | Actual |
| 12496 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Budget |
| 37615 | 228.00 | 2025-09-23 | 68 | 6 | 7 | Actual |
| 19706 | 234.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 29162 | 242.00 | 2025-02-22 | 68 | 6 | 3 | Actual |
| 32865 | 123.00 | 2025-05-25 | 68 | 3 | 6 | Actual |
| 25687 | 300.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
| 25781 | 63.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 36553 | 255.63 | 2025-08-24 | 68 | 2 | 8 | Actual |
| 25014 | 38.00 | 2024-10-23 | 68 | 4 | 6 | Actual |
| 4831 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
| 38263 | 273.00 | 2025-10-24 | 68 | 6 | 3 | Actual |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
| 38766 | 187.00 | 2025-10-24 | 68 | 6 | 7 | Actual |
| 31052 | 100.76 | 2025-03-25 | 68 | 4 | 11 | Actual |
| 1938 | 189.00 | 2022-12-24 | 68 | 1 | 7 | Actual |
| 32236 | 145.44 | 2025-04-24 | 68 | 6 | 11 | Actual |
| 14923 | 61.00 | 2023-12-24 | 68 | 5 | 6 | Actual |
| 38732 | 240.00 | 2025-10-24 | 68 | 1 | 7 | Actual |
| 12356 | 200.00 | 2023-10-24 | 68 | 1 | 3 | Budget |
| 36754 | 37.99 | 2025-08-24 | 68 | 5 | 11 | Actual |
| 32504 | 473.00 | 2025-05-25 | 68 | 1 | 3 | Actual |
| 21328 | 48.63 | 2024-06-25 | 68 | 1 | 11 | Actual |
| 23752 | 130.00 | 2024-09-22 | 68 | 6 | 4 | Actual |
| 27799 | 145.44 | 2024-12-23 | 68 | 6 | 12 | Actual |
Generated 2025-12-23 05:30:37.079 UTC