[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 47 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12604 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Budget |
| 11368 | 30.00 | 2023-09-23 | 68 | 7 | 3 | Budget |
| 27858 | 106.52 | 2024-12-23 | 68 | 1 | 13 | Actual |
| 35841 | 211.78 | 2025-07-24 | 68 | 2 | 13 | Actual |
| 21002 | 77.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
| 15281 | 29.48 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 3522 | 50.00 | 2023-02-23 | 68 | 7 | 3 | Budget |
| 24570 | 9.27 | 2024-09-22 | 68 | 6 | 12 | Actual |
| 29341 | 246.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 38853 | 182.90 | 2025-10-24 | 68 | 2 | 8 | Actual |
| 24133 | 171.00 | 2024-09-22 | 68 | 6 | 7 | Actual |
| 36673 | 96.51 | 2025-08-24 | 68 | 2 | 11 | Actual |
| 3710 | 189.00 | 2023-02-23 | 68 | 1 | 5 | Actual |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 3945 | 100.00 | 2023-02-23 | 68 | 3 | 6 | Budget |
| 8668 | 176.00 | 2023-06-26 | 68 | 1 | 7 | Actual |
| 14603 | 36.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 29248 | 486.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
| 31085 | 123.10 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 25040 | 41.00 | 2024-10-23 | 68 | 5 | 6 | Actual |
| 71 | 100.00 | 2022-11-23 | 68 | 6 | 3 | Budget |
| 26825 | 255.00 | 2024-12-23 | 68 | 1 | 3 | Actual |
| 20501 | 6.08 | 2024-05-25 | 68 | 1 | 12 | Actual |
| 31593 | 405.00 | 2025-04-24 | 68 | 1 | 5 | Actual |
| 16642 | 146.00 | 2024-02-23 | 68 | 1 | 4 | Actual |
| 6095 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Budget |
| 1938 | 189.00 | 2022-12-24 | 68 | 1 | 7 | Actual |
| 16769 | 180.00 | 2024-02-23 | 68 | 6 | 5 | Actual |
| 15610 | 127.00 | 2024-01-24 | 68 | 1 | 4 | Actual |
| 23130 | 250.00 | 2024-08-23 | 68 | 6 | 7 | Actual |
| 19678 | 120.00 | 2024-05-25 | 68 | 7 | 3 | Actual |
| 15490 | 448.00 | 2024-01-24 | 68 | 1 | 3 | Actual |
| 5220 | 73.00 | 2023-03-26 | 68 | 6 | 6 | Actual |
| 37876 | 79.48 | 2025-09-23 | 68 | 4 | 11 | Actual |
| 24988 | 78.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
| 3847 | 135.00 | 2023-02-23 | 68 | 1 | 6 | Actual |
| 35550 | 96.51 | 2025-07-24 | 68 | 3 | 11 | Actual |
| 28772 | 76.29 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 26080 | 69.00 | 2024-11-22 | 68 | 4 | 6 | Actual |
| 39000 | 90.12 | 2025-10-24 | 68 | 3 | 11 | Actual |
| 16464 | 9.27 | 2024-01-24 | 68 | 6 | 12 | Actual |
| 35282 | 240.00 | 2025-07-24 | 68 | 1 | 7 | Actual |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 8387 | 60.00 | 2023-06-26 | 68 | 2 | 6 | Actual |
| 27767 | 18.84 | 2024-12-23 | 68 | 2 | 12 | Actual |
| 38562 | 55.00 | 2025-10-24 | 68 | 2 | 6 | Actual |
| 18918 | 88.00 | 2024-04-24 | 68 | 3 | 6 | Actual |
| 2126 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 627 | 82.00 | 2022-11-23 | 68 | 4 | 6 | Actual |
| 9924 | 200.00 | 2023-07-24 | 68 | 1 | 8 | Budget |
| 872 | 200.00 | 2022-11-23 | 68 | 6 | 7 | Budget |
| 38171 | 180.20 | 2025-09-23 | 68 | 6 | 13 | Actual |
| 13947 | 72.00 | 2023-11-23 | 68 | 6 | 6 | Actual |
| 9601 | 100.00 | 2023-07-24 | 68 | 4 | 6 | Budget |
| 18295 | 12.46 | 2024-03-25 | 68 | 2 | 11 | Actual |
| 5116 | 80.00 | 2023-03-26 | 68 | 4 | 6 | Budget |
| 8588 | 127.00 | 2023-06-26 | 68 | 6 | 6 | Actual |
| 10298 | 187.00 | 2023-08-24 | 68 | 1 | 4 | Actual |
| 15582 | 69.00 | 2024-01-24 | 68 | 7 | 3 | Actual |
| 2323 | 100.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 2589 | 200.00 | 2023-01-24 | 68 | 1 | 5 | Budget |
| 17554 | 304.00 | 2024-03-25 | 68 | 1 | 3 | Actual |
Generated 2025-12-23 12:25:20.802 UTC