[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 50 < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20770 | 124.00 | 2024-06-26 | 68 | 6 | 4 | Actual |
| 19354 | 35.87 | 2024-04-25 | 68 | 4 | 11 | Actual |
| 35873 | 211.78 | 2025-07-25 | 68 | 6 | 13 | Actual |
| 12603 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Actual |
| 2870 | 100.00 | 2023-01-25 | 68 | 4 | 6 | Budget |
| 38766 | 187.00 | 2025-10-25 | 68 | 6 | 7 | Actual |
| 2324 | 88.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
| 38616 | 66.00 | 2025-10-25 | 68 | 4 | 6 | Actual |
| 343 | 200.00 | 2022-11-24 | 68 | 1 | 5 | Budget |
| 2508 | 120.00 | 2023-01-25 | 68 | 6 | 4 | Actual |
| 35192 | 41.00 | 2025-07-25 | 68 | 5 | 6 | Actual |
| 19499 | 6.08 | 2024-04-25 | 68 | 2 | 12 | Actual |
| 14603 | 36.00 | 2023-12-25 | 68 | 7 | 3 | Actual |
| 36673 | 96.51 | 2025-08-25 | 68 | 2 | 11 | Actual |
| 3115 | 147.00 | 2023-01-25 | 68 | 6 | 7 | Actual |
| 32810 | 116.00 | 2025-05-26 | 68 | 1 | 6 | Actual |
| 27647 | 40.12 | 2024-12-24 | 68 | 5 | 11 | Actual |
| 25687 | 300.00 | 2024-11-23 | 68 | 1 | 3 | Actual |
| 21236 | 182.90 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 23006 | 58.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 4365 | 175.33 | 2023-02-24 | 68 | 2 | 8 | Actual |
| 30699 | 102.00 | 2025-03-26 | 68 | 6 | 6 | Actual |
| 29282 | 264.00 | 2025-02-23 | 68 | 6 | 4 | Actual |
| 29461 | 40.00 | 2025-02-23 | 68 | 2 | 6 | Actual |
| 18500 | 18.84 | 2024-03-26 | 68 | 6 | 12 | Actual |
| 22807 | 140.00 | 2024-08-24 | 68 | 1 | 5 | Actual |
| 13217 | 112.00 | 2023-10-25 | 68 | 6 | 7 | Actual |
| 21710 | 50.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-12-25 | 68 | 1 | 3 | Actual |
| 11229 | 200.00 | 2023-09-24 | 68 | 1 | 3 | Budget |
| 30850 | 682.91 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 37994 | 98.63 | 2025-09-24 | 68 | 1 | 12 | Actual |
| 34604 | 153.95 | 2025-06-26 | 68 | 6 | 12 | Actual |
| 33160 | 207.15 | 2025-05-26 | 68 | 6 | 8 | Actual |
| 38562 | 55.00 | 2025-10-25 | 68 | 2 | 6 | Actual |
| 11795 | 200.00 | 2023-09-24 | 68 | 3 | 6 | Budget |
| 30878 | 182.90 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 9648 | 50.00 | 2023-07-25 | 68 | 5 | 6 | Budget |
| 8388 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Budget |
| 37326 | 246.00 | 2025-09-24 | 68 | 6 | 5 | Actual |
| 29434 | 90.00 | 2025-02-23 | 68 | 1 | 6 | Actual |
| 9924 | 200.00 | 2023-07-25 | 68 | 1 | 8 | Budget |
| 154 | 30.00 | 2022-11-24 | 68 | 7 | 3 | Budget |
| 38886 | 219.27 | 2025-10-25 | 68 | 6 | 8 | Actual |
| 26978 | 264.00 | 2024-12-24 | 68 | 6 | 4 | Actual |
| 10437 | 240.00 | 2023-08-25 | 68 | 1 | 5 | Actual |
| 12684 | 200.00 | 2023-10-25 | 68 | 1 | 5 | Budget |
| 31205 | 230.55 | 2025-03-26 | 68 | 6 | 12 | Actual |
| 29070 | 113.53 | 2025-01-24 | 68 | 6 | 13 | Actual |
| 3895 | 65.00 | 2023-02-24 | 68 | 2 | 6 | Actual |
| 25904 | 189.00 | 2024-11-23 | 68 | 1 | 5 | Actual |
| 9923 | 260.18 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 1705 | 200.00 | 2022-12-25 | 68 | 3 | 6 | Budget |
| 30288 | 168.00 | 2025-03-26 | 68 | 6 | 3 | Actual |
| 7079 | 140.00 | 2023-05-27 | 68 | 1 | 5 | Actual |
| 23959 | 78.00 | 2024-09-23 | 68 | 3 | 6 | Actual |
| 36050 | 551.00 | 2025-08-25 | 68 | 1 | 4 | Actual |
| 9457 | 100.00 | 2023-07-25 | 68 | 1 | 6 | Budget |
| 23189 | 260.18 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 13076 | 86.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 10356 | 200.00 | 2023-08-25 | 68 | 6 | 4 | Budget |
Generated 2025-12-24 06:57:11.042 UTC