[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 48 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6811 | 64.00 | 2023-05-27 | 68 | 6 | 3 | Actual |
| 34370 | 30.55 | 2025-06-26 | 68 | 2 | 11 | Actual |
| 33334 | 140.12 | 2025-05-26 | 68 | 6 | 11 | Actual |
| 10764 | 40.00 | 2023-08-25 | 68 | 5 | 6 | Budget |
| 2588 | 120.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
| 31593 | 405.00 | 2025-04-25 | 68 | 1 | 5 | Actual |
| 7873 | 143.00 | 2023-06-27 | 68 | 1 | 3 | Actual |
| 21149 | 240.00 | 2024-06-26 | 68 | 6 | 7 | Actual |
| 14041 | 252.00 | 2023-11-24 | 68 | 6 | 7 | Actual |
| 484 | 100.00 | 2022-11-24 | 68 | 1 | 6 | Budget |
| 20241 | 264.72 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 3441 | 70.00 | 2023-02-24 | 68 | 6 | 3 | Budget |
| 17940 | 53.00 | 2024-03-26 | 68 | 4 | 6 | Actual |
| 31686 | 151.00 | 2025-04-25 | 68 | 1 | 6 | Actual |
| 38886 | 219.27 | 2025-10-25 | 68 | 6 | 8 | Actual |
| 10355 | 120.00 | 2023-08-25 | 68 | 6 | 4 | Actual |
| 20501 | 6.08 | 2024-05-26 | 68 | 1 | 12 | Actual |
| 14545 | 253.00 | 2023-12-25 | 68 | 6 | 3 | Actual |
| 25484 | 62.46 | 2024-10-24 | 68 | 6 | 11 | Actual |
| 33629 | 441.00 | 2025-06-26 | 68 | 1 | 3 | Actual |
| 30346 | 86.00 | 2025-03-26 | 68 | 7 | 3 | Actual |
| 32446 | 141.61 | 2025-04-25 | 68 | 6 | 13 | Actual |
| 4236 | 200.00 | 2023-02-24 | 68 | 6 | 7 | Budget |
| 11745 | 70.00 | 2023-09-24 | 68 | 2 | 6 | Actual |
| 29724 | 493.51 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 30138 | 106.52 | 2025-02-23 | 68 | 1 | 13 | Actual |
| 7466 | 82.00 | 2023-05-27 | 68 | 6 | 6 | Actual |
| 1938 | 189.00 | 2022-12-25 | 68 | 1 | 7 | Actual |
| 27680 | 90.12 | 2024-12-24 | 68 | 6 | 11 | Actual |
| 4641 | 48.00 | 2023-03-27 | 68 | 7 | 3 | Actual |
| 3196 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 6613 | 100.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 39087 | 128.42 | 2025-10-25 | 68 | 6 | 11 | Actual |
| 26708 | 67.92 | 2024-11-23 | 68 | 1 | 13 | Actual |
| 38171 | 180.20 | 2025-09-24 | 68 | 6 | 13 | Actual |
| 38263 | 273.00 | 2025-10-25 | 68 | 6 | 3 | Actual |
| 19354 | 35.87 | 2024-04-25 | 68 | 4 | 11 | Actual |
| 25223 | 251.09 | 2024-10-24 | 68 | 1 | 8 | Actual |
| 9181 | 165.00 | 2023-07-25 | 68 | 1 | 4 | Actual |
| 32891 | 100.00 | 2025-05-26 | 68 | 4 | 6 | Actual |
| 3991 | 78.00 | 2023-02-24 | 68 | 4 | 6 | Actual |
| 3055 | 200.00 | 2023-01-25 | 68 | 1 | 7 | Budget |
| 1060 | 70.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 13017 | 65.00 | 2023-10-25 | 68 | 5 | 6 | Actual |
| 2452 | 280.00 | 2023-01-25 | 68 | 1 | 4 | Budget |
| 25601 | 13.53 | 2024-10-24 | 68 | 6 | 12 | Actual |
| 18890 | 41.00 | 2024-04-25 | 68 | 2 | 6 | Actual |
| 37615 | 228.00 | 2025-09-24 | 68 | 6 | 7 | Actual |
| 19798 | 248.00 | 2024-05-26 | 68 | 1 | 5 | Actual |
| 23309 | 80.55 | 2024-08-24 | 68 | 1 | 11 | Actual |
| 259 | 100.00 | 2022-11-24 | 68 | 6 | 4 | Budget |
| 7409 | 50.00 | 2023-05-27 | 68 | 5 | 6 | Budget |
| 24570 | 9.27 | 2024-09-23 | 68 | 6 | 12 | Actual |
| 10821 | 100.00 | 2023-08-25 | 68 | 6 | 6 | Budget |
| 19620 | 264.00 | 2024-05-26 | 68 | 6 | 3 | Actual |
| 531 | 55.00 | 2022-11-24 | 68 | 2 | 6 | Actual |
| 4749 | 100.00 | 2023-03-27 | 68 | 6 | 4 | Budget |
| 12167 | 200.00 | 2023-09-24 | 68 | 1 | 8 | Budget |
| 21410 | 56.08 | 2024-06-26 | 68 | 4 | 11 | Actual |
| 23130 | 250.00 | 2024-08-24 | 68 | 6 | 7 | Actual |
| 6565 | 369.27 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 22445 | 61.40 | 2024-07-24 | 68 | 6 | 11 | Actual |
Generated 2025-12-24 08:33:47.281 UTC