[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 50 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33571 | 201.26 | 2025-05-25 | 68 | 6 | 13 | Actual |
| 16027 | 230.00 | 2024-01-24 | 68 | 6 | 7 | Actual |
| 36050 | 551.00 | 2025-08-24 | 68 | 1 | 4 | Actual |
| 39146 | 112.46 | 2025-10-24 | 68 | 1 | 12 | Actual |
| 8117 | 161.00 | 2023-06-26 | 68 | 6 | 4 | Actual |
| 37735 | 364.72 | 2025-09-23 | 68 | 6 | 8 | Actual |
| 1798 | 45.00 | 2022-12-24 | 68 | 5 | 6 | Actual |
| 15851 | 69.00 | 2024-01-24 | 68 | 3 | 6 | Actual |
| 12970 | 80.00 | 2023-10-24 | 68 | 4 | 6 | Budget |
| 3630 | 140.00 | 2023-02-23 | 68 | 6 | 4 | Actual |
| 15524 | 220.00 | 2024-01-24 | 68 | 6 | 3 | Actual |
| 14897 | 41.00 | 2023-12-24 | 68 | 4 | 6 | Actual |
| 16086 | 369.27 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 14424 | 5.01 | 2023-11-23 | 68 | 2 | 12 | Actual |
| 3442 | 84.00 | 2023-02-23 | 68 | 6 | 3 | Actual |
| 38535 | 151.00 | 2025-10-24 | 68 | 1 | 6 | Actual |
| 36904 | 179.49 | 2025-08-24 | 68 | 6 | 12 | Actual |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 36553 | 255.63 | 2025-08-24 | 68 | 2 | 8 | Actual |
| 8587 | 100.00 | 2023-06-26 | 68 | 6 | 6 | Budget |
| 27209 | 81.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 39266 | 127.57 | 2025-10-24 | 68 | 1 | 13 | Actual |
| 26469 | 52.89 | 2024-11-22 | 68 | 3 | 11 | Actual |
| 5300 | 128.00 | 2023-03-26 | 68 | 1 | 7 | Actual |
| 28361 | 112.00 | 2025-01-23 | 68 | 4 | 6 | Actual |
| 4098 | 114.00 | 2023-02-23 | 68 | 6 | 6 | Actual |
| 39293 | 238.10 | 2025-10-24 | 68 | 2 | 13 | Actual |
| 15935 | 57.00 | 2024-01-24 | 68 | 6 | 6 | Actual |
| 18148 | 205.63 | 2024-03-25 | 68 | 1 | 8 | Actual |
| 5439 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 23450 | 70.97 | 2024-08-23 | 68 | 6 | 11 | Actual |
| 3896 | 50.00 | 2023-02-23 | 68 | 2 | 6 | Budget |
| 21269 | 114.72 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 9784 | 250.00 | 2023-07-24 | 68 | 1 | 7 | Actual |
| 16676 | 105.00 | 2024-02-23 | 68 | 6 | 4 | Actual |
| 18944 | 66.00 | 2024-04-24 | 68 | 4 | 6 | Actual |
| 19413 | 67.78 | 2024-04-24 | 68 | 6 | 11 | Actual |
| 342 | 152.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
| 17266 | 32.67 | 2024-02-23 | 68 | 2 | 11 | Actual |
| 4750 | 128.00 | 2023-03-26 | 68 | 6 | 4 | Actual |
| 7362 | 137.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
| 5358 | 200.00 | 2023-03-26 | 68 | 6 | 7 | Budget |
| 13217 | 112.00 | 2023-10-24 | 68 | 6 | 7 | Actual |
| 17886 | 30.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 32123 | 57.14 | 2025-04-24 | 68 | 2 | 11 | Actual |
| 6614 | 134.42 | 2023-04-25 | 68 | 2 | 8 | Actual |
| 25040 | 41.00 | 2024-10-23 | 68 | 5 | 6 | Actual |
| 12684 | 200.00 | 2023-10-24 | 68 | 1 | 5 | Budget |
| 31205 | 230.55 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 39087 | 128.42 | 2025-10-24 | 68 | 6 | 11 | Actual |
| 14306 | 42.25 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 15737 | 101.00 | 2024-01-24 | 68 | 6 | 5 | Actual |
| 31686 | 151.00 | 2025-04-24 | 68 | 1 | 6 | Actual |
| 8118 | 200.00 | 2023-06-26 | 68 | 6 | 4 | Budget |
| 1144 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 34251 | 279.87 | 2025-06-25 | 68 | 2 | 8 | Actual |
| 33875 | 304.00 | 2025-06-25 | 68 | 6 | 5 | Actual |
| 26496 | 49.70 | 2024-11-22 | 68 | 4 | 11 | Actual |
| 20528 | 6.08 | 2024-05-25 | 68 | 2 | 12 | Actual |
| 35495 | 158.21 | 2025-07-24 | 68 | 1 | 11 | Actual |
| 37412 | 52.00 | 2025-09-23 | 68 | 2 | 6 | Actual |
| 10436 | 200.00 | 2023-08-24 | 68 | 1 | 5 | Budget |
Generated 2025-12-23 11:58:50.176 UTC