[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 50 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30998 | 40.12 | 2025-03-26 | 68 | 2 | 11 | Actual |
| 16614 | 84.00 | 2024-02-24 | 68 | 7 | 3 | Actual |
| 36525 | 573.82 | 2025-08-25 | 68 | 1 | 8 | Actual |
| 28307 | 36.00 | 2025-01-24 | 68 | 2 | 6 | Actual |
| 13915 | 53.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
| 4179 | 200.00 | 2023-02-24 | 68 | 1 | 7 | Budget |
| 6239 | 73.00 | 2023-04-26 | 68 | 4 | 6 | Actual |
| 9053 | 84.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 1608 | 100.00 | 2022-12-25 | 68 | 1 | 6 | Budget |
| 2870 | 100.00 | 2023-01-25 | 68 | 4 | 6 | Budget |
| 3766 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
| 7733 | 80.00 | 2023-05-27 | 68 | 2 | 8 | Budget |
| 21057 | 60.00 | 2024-06-26 | 68 | 6 | 6 | Actual |
| 28187 | 269.00 | 2025-01-24 | 68 | 1 | 5 | Actual |
| 13591 | 88.00 | 2023-11-24 | 68 | 7 | 3 | Actual |
| 5687 | 70.00 | 2023-04-26 | 68 | 6 | 3 | Budget |
| 31472 | 75.00 | 2025-04-25 | 68 | 7 | 3 | Actual |
| 21356 | 44.38 | 2024-06-26 | 68 | 2 | 11 | Actual |
| 36673 | 96.51 | 2025-08-25 | 68 | 2 | 11 | Actual |
| 19354 | 35.87 | 2024-04-25 | 68 | 4 | 11 | Actual |
| 39027 | 149.70 | 2025-10-25 | 68 | 4 | 11 | Actual |
| 32036 | 243.51 | 2025-04-25 | 68 | 6 | 8 | Actual |
| 26859 | 270.00 | 2024-12-24 | 68 | 6 | 3 | Actual |
| 30791 | 204.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
| 10574 | 120.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 19832 | 120.00 | 2024-05-26 | 68 | 6 | 5 | Actual |
| 3243 | 114.72 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 19413 | 67.78 | 2024-04-25 | 68 | 6 | 11 | Actual |
| 8668 | 176.00 | 2023-06-27 | 68 | 1 | 7 | Actual |
| 24933 | 79.00 | 2024-10-24 | 68 | 1 | 6 | Actual |
| 22240 | 198.05 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 3054 | 230.00 | 2023-01-25 | 68 | 1 | 7 | Actual |
| 25809 | 309.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 14424 | 5.01 | 2023-11-24 | 68 | 2 | 12 | Actual |
| 2973 | 100.00 | 2023-01-25 | 68 | 6 | 6 | Budget |
| 14130 | 182.90 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-06-27 | 68 | 1 | 8 | Budget |
| 33040 | 325.00 | 2025-05-26 | 68 | 6 | 7 | Actual |
| 10671 | 200.00 | 2023-08-25 | 68 | 3 | 6 | Budget |
| 19620 | 264.00 | 2024-05-26 | 68 | 6 | 3 | Actual |
| 35873 | 211.78 | 2025-07-25 | 68 | 6 | 13 | Actual |
| 32917 | 53.00 | 2025-05-26 | 68 | 5 | 6 | Actual |
| 1143 | 165.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 1656 | 40.00 | 2022-12-25 | 68 | 2 | 6 | Budget |
| 34484 | 160.34 | 2025-06-26 | 68 | 6 | 11 | Actual |
| 6672 | 80.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 12274 | 70.00 | 2023-09-24 | 68 | 6 | 8 | Budget |
| 35166 | 69.00 | 2025-07-25 | 68 | 4 | 6 | Actual |
| 9555 | 117.00 | 2023-07-25 | 68 | 3 | 6 | Actual |
| 23418 | 14.59 | 2024-08-24 | 68 | 5 | 11 | Actual |
| 35192 | 41.00 | 2025-07-25 | 68 | 5 | 6 | Actual |
| 34871 | 77.00 | 2025-07-25 | 68 | 7 | 3 | Actual |
| 15490 | 448.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 33749 | 324.00 | 2025-06-26 | 68 | 1 | 4 | Actual |
| 6425 | 200.00 | 2023-04-26 | 68 | 1 | 7 | Budget |
| 26735 | 141.61 | 2024-11-23 | 68 | 2 | 13 | Actual |
| 17914 | 126.00 | 2024-03-26 | 68 | 3 | 6 | Actual |
| 5767 | 50.00 | 2023-04-26 | 68 | 7 | 3 | Budget |
| 13863 | 80.00 | 2023-11-24 | 68 | 3 | 6 | Actual |
| 29489 | 123.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 815 | 200.00 | 2022-11-24 | 68 | 1 | 7 | Budget |
| 21328 | 48.63 | 2024-06-26 | 68 | 1 | 11 | Actual |
Generated 2025-12-24 06:35:01.398 UTC