[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 57 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23598 | 384.00 | 2024-09-22 | 68 | 1 | 3 | Actual |
| 31322 | 211.78 | 2025-03-25 | 68 | 6 | 13 | Actual |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 35523 | 79.48 | 2025-07-24 | 68 | 2 | 11 | Actual |
| 2323 | 100.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 34813 | 315.00 | 2025-07-24 | 68 | 6 | 3 | Actual |
| 23364 | 43.31 | 2024-08-23 | 68 | 3 | 11 | Actual |
| 31825 | 89.00 | 2025-04-24 | 68 | 6 | 6 | Actual |
| 3895 | 65.00 | 2023-02-23 | 68 | 2 | 6 | Actual |
| 20409 | 28.42 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 16735 | 215.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 38321 | 45.00 | 2025-10-24 | 68 | 7 | 3 | Actual |
| 25425 | 34.80 | 2024-10-23 | 68 | 4 | 11 | Actual |
| 11041 | 314.72 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 35224 | 116.00 | 2025-07-24 | 68 | 6 | 6 | Actual |
| 10356 | 200.00 | 2023-08-24 | 68 | 6 | 4 | Budget |
| 22331 | 48.63 | 2024-07-23 | 68 | 1 | 11 | Actual |
| 13405 | 70.00 | 2023-10-24 | 68 | 6 | 8 | Budget |
| 22954 | 146.00 | 2024-08-23 | 68 | 3 | 6 | Actual |
| 21529 | 11.40 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 10764 | 40.00 | 2023-08-24 | 68 | 5 | 6 | Budget |
| 17266 | 32.67 | 2024-02-23 | 68 | 2 | 11 | Actual |
| 37492 | 68.00 | 2025-09-23 | 68 | 5 | 6 | Actual |
| 2822 | 176.00 | 2023-01-24 | 68 | 3 | 6 | Actual |
| 27799 | 145.44 | 2024-12-23 | 68 | 6 | 12 | Actual |
| 30878 | 182.90 | 2025-03-25 | 68 | 2 | 8 | Actual |
| 731 | 100.00 | 2022-11-23 | 68 | 6 | 6 | Budget |
| 26321 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 20736 | 191.00 | 2024-06-25 | 68 | 1 | 4 | Actual |
| 38349 | 285.00 | 2025-10-24 | 68 | 1 | 4 | Actual |
| 1751 | 137.00 | 2022-12-24 | 68 | 4 | 6 | Actual |
| 7874 | 100.00 | 2023-06-26 | 68 | 1 | 3 | Budget |
| 16909 | 68.00 | 2024-02-23 | 68 | 4 | 6 | Actual |
| 6344 | 62.00 | 2023-04-25 | 68 | 6 | 6 | Actual |
| 20501 | 6.08 | 2024-05-25 | 68 | 1 | 12 | Actual |
| 16828 | 120.00 | 2024-02-23 | 68 | 1 | 6 | Actual |
| 28718 | 43.31 | 2025-01-23 | 68 | 2 | 11 | Actual |
| 31534 | 209.00 | 2025-04-24 | 68 | 6 | 4 | Actual |
| 28221 | 246.00 | 2025-01-23 | 68 | 6 | 5 | Actual |
| 26945 | 522.00 | 2024-12-23 | 68 | 1 | 4 | Actual |
| 17646 | 54.00 | 2024-03-25 | 68 | 7 | 3 | Actual |
| 9240 | 200.00 | 2023-07-24 | 68 | 6 | 4 | Budget |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 3243 | 114.72 | 2023-01-24 | 68 | 2 | 8 | Actual |
| 15903 | 73.00 | 2024-01-24 | 68 | 5 | 6 | Actual |
| 9649 | 29.00 | 2023-07-24 | 68 | 5 | 6 | Actual |
| 33721 | 105.00 | 2025-06-25 | 68 | 7 | 3 | Actual |
| 5547 | 80.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 6891 | 26.00 | 2023-05-26 | 68 | 7 | 3 | Actual |
| 11697 | 156.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 39174 | 51.82 | 2025-10-24 | 68 | 2 | 12 | Actual |
| 873 | 161.00 | 2022-11-23 | 68 | 6 | 7 | Actual |
| 30587 | 39.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
| 31793 | 64.00 | 2025-04-24 | 68 | 5 | 6 | Actual |
| 14454 | 14.59 | 2023-11-23 | 68 | 6 | 12 | Actual |
| 1328 | 280.00 | 2022-12-24 | 68 | 1 | 4 | Budget |
| 1526 | 200.00 | 2022-12-24 | 68 | 6 | 5 | Budget |
| 20862 | 203.00 | 2024-06-25 | 68 | 6 | 5 | Actual |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 33934 | 127.00 | 2025-06-25 | 68 | 1 | 6 | Actual |
| 17439 | 3.95 | 2024-02-23 | 68 | 1 | 12 | Actual |
Generated 2025-12-23 05:06:19.277 UTC