[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 5 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10493 | 200.00 | 2023-08-24 | 68 | 6 | 5 | Budget |
| 35755 | 247.57 | 2025-07-24 | 68 | 6 | 12 | Actual |
| 23038 | 79.00 | 2024-08-23 | 68 | 6 | 6 | Actual |
| 25570 | 3.95 | 2024-10-23 | 68 | 2 | 12 | Actual |
| 38141 | 197.75 | 2025-09-23 | 68 | 2 | 13 | Actual |
| 12087 | 100.00 | 2023-09-23 | 68 | 6 | 7 | Budget |
| 484 | 100.00 | 2022-11-23 | 68 | 1 | 6 | Budget |
| 2184 | 70.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 15254 | 12.46 | 2023-12-24 | 68 | 2 | 11 | Actual |
| 22061 | 113.00 | 2024-07-23 | 68 | 6 | 6 | Actual |
| 30046 | 26.29 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 13863 | 80.00 | 2023-11-23 | 68 | 3 | 6 | Actual |
| 4318 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 10670 | 176.00 | 2023-08-24 | 68 | 3 | 6 | Actual |
| 72 | 76.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 39293 | 238.10 | 2025-10-24 | 68 | 2 | 13 | Actual |
| 27680 | 90.12 | 2024-12-23 | 68 | 6 | 11 | Actual |
| 20409 | 28.42 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 2077 | 231.39 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 13652 | 169.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
| 32036 | 243.51 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 26917 | 105.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 24366 | 32.67 | 2024-09-22 | 68 | 3 | 11 | Actual |
| 20122 | 152.00 | 2024-05-25 | 68 | 6 | 7 | Actual |
| 28598 | 266.24 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 25371 | 13.53 | 2024-10-23 | 68 | 2 | 11 | Actual |
| 38055 | 196.51 | 2025-09-23 | 68 | 6 | 12 | Actual |
| 1656 | 40.00 | 2022-12-24 | 68 | 2 | 6 | Budget |
| 10437 | 240.00 | 2023-08-24 | 68 | 1 | 5 | Actual |
| 28832 | 140.12 | 2025-01-23 | 68 | 6 | 11 | Actual |
| 12685 | 171.00 | 2023-10-24 | 68 | 1 | 5 | Actual |
| 19354 | 35.87 | 2024-04-24 | 68 | 4 | 11 | Actual |
| 1466 | 189.00 | 2022-12-24 | 68 | 1 | 5 | Actual |
| 1467 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
| 27479 | 137.45 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-11-23 | 68 | 2 | 8 | Actual |
| 30699 | 102.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
| 15490 | 448.00 | 2024-01-24 | 68 | 1 | 3 | Actual |
| 7315 | 98.00 | 2023-05-26 | 68 | 3 | 6 | Actual |
| 3114 | 200.00 | 2023-01-24 | 68 | 6 | 7 | Budget |
| 13404 | 137.45 | 2023-10-24 | 68 | 6 | 8 | Actual |
| 32150 | 70.97 | 2025-04-24 | 68 | 3 | 11 | Actual |
| 16676 | 105.00 | 2024-02-23 | 68 | 6 | 4 | Actual |
| 9602 | 75.00 | 2023-07-24 | 68 | 4 | 6 | Actual |
| 32917 | 53.00 | 2025-05-25 | 68 | 5 | 6 | Actual |
| 31593 | 405.00 | 2025-04-24 | 68 | 1 | 5 | Actual |
| 23985 | 50.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
| 33247 | 100.76 | 2025-05-25 | 68 | 2 | 11 | Actual |
| 8669 | 200.00 | 2023-06-26 | 68 | 1 | 7 | Budget |
| 35523 | 79.48 | 2025-07-24 | 68 | 2 | 11 | Actual |
| 25014 | 38.00 | 2024-10-23 | 68 | 4 | 6 | Actual |
| 18944 | 66.00 | 2024-04-24 | 68 | 4 | 6 | Actual |
| 17940 | 53.00 | 2024-03-25 | 68 | 4 | 6 | Actual |
| 22445 | 61.40 | 2024-07-23 | 68 | 6 | 11 | Actual |
| 25999 | 60.00 | 2024-11-22 | 68 | 1 | 6 | Actual |
| 30501 | 248.00 | 2025-03-25 | 68 | 6 | 5 | Actual |
| 27858 | 106.52 | 2024-12-23 | 68 | 1 | 13 | Actual |
| 6144 | 50.00 | 2023-04-25 | 68 | 2 | 6 | Budget |
| 2125 | 164.72 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 4831 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
| 18804 | 210.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 11148 | 70.00 | 2023-08-24 | 68 | 6 | 8 | Budget |
Generated 2025-12-23 07:15:21.027 UTC