[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 48 < SKIP 218 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25371 | 13.53 | 2024-10-24 | 68 | 2 | 11 | Actual |
| 23418 | 14.59 | 2024-08-24 | 68 | 5 | 11 | Actual |
| 3244 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 31052 | 100.76 | 2025-03-26 | 68 | 4 | 11 | Actual |
| 19152 | 384.42 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 30615 | 87.00 | 2025-03-26 | 68 | 3 | 6 | Actual |
| 34041 | 71.00 | 2025-06-26 | 68 | 5 | 6 | Actual |
| 20770 | 124.00 | 2024-06-26 | 68 | 6 | 4 | Actual |
| 34663 | 141.61 | 2025-06-26 | 68 | 1 | 13 | Actual |
| 532 | 40.00 | 2022-11-24 | 68 | 2 | 6 | Budget |
| 1938 | 189.00 | 2022-12-25 | 68 | 1 | 7 | Actual |
| 38766 | 187.00 | 2025-10-25 | 68 | 6 | 7 | Actual |
| 2774 | 40.00 | 2023-01-25 | 68 | 2 | 6 | Budget |
| 37079 | 479.00 | 2025-09-24 | 68 | 1 | 3 | Actual |
| 13016 | 40.00 | 2023-10-25 | 68 | 5 | 6 | Budget |
| 17554 | 304.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 3766 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
| 10169 | 90.00 | 2023-08-25 | 68 | 6 | 3 | Budget |
| 7314 | 100.00 | 2023-05-27 | 68 | 3 | 6 | Budget |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 23959 | 78.00 | 2024-09-23 | 68 | 3 | 6 | Actual |
| 8530 | 50.00 | 2023-06-27 | 68 | 5 | 6 | Budget |
| 27620 | 116.72 | 2024-12-24 | 68 | 4 | 11 | Actual |
| 484 | 100.00 | 2022-11-24 | 68 | 1 | 6 | Budget |
| 12168 | 182.90 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 12496 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Budget |
| 8011 | 30.00 | 2023-06-27 | 68 | 7 | 3 | Budget |
| 5687 | 70.00 | 2023-04-26 | 68 | 6 | 3 | Budget |
| 28718 | 43.31 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 9555 | 117.00 | 2023-07-25 | 68 | 3 | 6 | Actual |
| 3629 | 100.00 | 2023-02-24 | 68 | 6 | 4 | Budget |
| 37385 | 102.00 | 2025-09-24 | 68 | 1 | 6 | Actual |
| 5547 | 80.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 8059 | 200.00 | 2023-06-27 | 68 | 1 | 4 | Budget |
| 2589 | 200.00 | 2023-01-25 | 68 | 1 | 5 | Budget |
| 8857 | 80.00 | 2023-06-27 | 68 | 2 | 8 | Budget |
| 19472 | 6.08 | 2024-04-25 | 68 | 1 | 12 | Actual |
| 36235 | 144.00 | 2025-08-25 | 68 | 1 | 6 | Actual |
| 30138 | 106.52 | 2025-02-23 | 68 | 1 | 13 | Actual |
| 38022 | 31.61 | 2025-09-24 | 68 | 2 | 12 | Actual |
| 28419 | 118.00 | 2025-01-24 | 68 | 6 | 6 | Actual |
| 4689 | 252.00 | 2023-03-27 | 68 | 1 | 4 | Actual |
| 26232 | 324.00 | 2024-11-23 | 68 | 6 | 7 | Actual |
| 3195 | 279.87 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 31472 | 75.00 | 2025-04-25 | 68 | 7 | 3 | Actual |
| 38590 | 130.00 | 2025-10-25 | 68 | 3 | 6 | Actual |
| 36553 | 255.63 | 2025-08-25 | 68 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 18592 | 243.00 | 2024-04-25 | 68 | 6 | 3 | Actual |
| 14130 | 182.90 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 14843 | 47.00 | 2023-12-25 | 68 | 2 | 6 | Actual |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 36872 | 28.42 | 2025-08-25 | 68 | 2 | 12 | Actual |
| 202 | 280.00 | 2022-11-24 | 68 | 1 | 4 | Budget |
| 24628 | 390.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
| 11746 | 50.00 | 2023-09-24 | 68 | 2 | 6 | Budget |
| 17588 | 209.00 | 2024-03-26 | 68 | 6 | 3 | Actual |
| 35964 | 254.00 | 2025-08-25 | 68 | 6 | 3 | Actual |
| 11476 | 208.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
| 31627 | 293.00 | 2025-04-25 | 68 | 6 | 5 | Actual |
| 11367 | 23.00 | 2023-09-24 | 68 | 7 | 3 | Actual |
Generated 2025-12-24 06:05:21.137 UTC