[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 57 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6940 | 286.00 | 2023-05-26 | 68 | 1 | 4 | Actual |
| 5815 | 200.00 | 2023-04-25 | 68 | 1 | 4 | Budget |
| 4830 | 176.00 | 2023-03-26 | 68 | 1 | 5 | Actual |
| 3301 | 104.11 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 9457 | 100.00 | 2023-07-24 | 68 | 1 | 6 | Budget |
| 33842 | 202.00 | 2025-06-25 | 68 | 1 | 5 | Actual |
| 6240 | 80.00 | 2023-04-25 | 68 | 4 | 6 | Budget |
| 38229 | 281.00 | 2025-10-24 | 68 | 1 | 3 | Actual |
| 15106 | 284.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-08-24 | 68 | 1 | 8 | Budget |
| 15582 | 69.00 | 2024-01-24 | 68 | 7 | 3 | Actual |
| 11415 | 200.00 | 2023-09-23 | 68 | 1 | 4 | Budget |
| 21149 | 240.00 | 2024-06-25 | 68 | 6 | 7 | Actual |
| 36083 | 351.00 | 2025-08-24 | 68 | 6 | 4 | Actual |
| 23337 | 32.67 | 2024-08-23 | 68 | 2 | 11 | Actual |
| 5628 | 100.00 | 2023-04-25 | 68 | 1 | 3 | Budget |
| 1997 | 196.00 | 2022-12-24 | 68 | 6 | 7 | Actual |
| 13298 | 260.18 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 28511 | 231.00 | 2025-01-23 | 68 | 6 | 7 | Actual |
| 6015 | 196.00 | 2023-04-25 | 68 | 6 | 5 | Actual |
| 2266 | 100.00 | 2023-01-24 | 68 | 1 | 3 | Budget |
| 36316 | 123.00 | 2025-08-24 | 68 | 4 | 6 | Actual |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 1466 | 189.00 | 2022-12-24 | 68 | 1 | 5 | Actual |
| 14757 | 114.00 | 2023-12-24 | 68 | 6 | 5 | Actual |
| 14512 | 280.00 | 2023-12-24 | 68 | 1 | 3 | Actual |
| 19381 | 24.16 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 24252 | 173.81 | 2024-09-22 | 68 | 6 | 8 | Actual |
| 9843 | 200.00 | 2023-07-24 | 68 | 6 | 7 | Budget |
| 342 | 152.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
| 4690 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 2451 | 319.00 | 2023-01-24 | 68 | 1 | 4 | Actual |
| 5547 | 80.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 38642 | 59.00 | 2025-10-24 | 68 | 5 | 6 | Actual |
| 11090 | 110.17 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 3114 | 200.00 | 2023-01-24 | 68 | 6 | 7 | Budget |
| 10437 | 240.00 | 2023-08-24 | 68 | 1 | 5 | Actual |
| 6344 | 62.00 | 2023-04-25 | 68 | 6 | 6 | Actual |
| 19001 | 72.00 | 2024-04-24 | 68 | 6 | 6 | Actual |
| 6286 | 49.00 | 2023-04-25 | 68 | 5 | 6 | Actual |
| 12744 | 200.00 | 2023-10-24 | 68 | 6 | 5 | Budget |
| 38853 | 182.90 | 2025-10-24 | 68 | 2 | 8 | Actual |
| 26859 | 270.00 | 2024-12-23 | 68 | 6 | 3 | Actual |
| 15524 | 220.00 | 2024-01-24 | 68 | 6 | 3 | Actual |
| 10573 | 100.00 | 2023-08-24 | 68 | 1 | 6 | Budget |
| 17766 | 135.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
| 24011 | 55.00 | 2024-09-22 | 68 | 5 | 6 | Actual |
| 8484 | 100.00 | 2023-06-26 | 68 | 4 | 6 | Budget |
| 12496 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Budget |
| 29341 | 246.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 21529 | 11.40 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 23418 | 14.59 | 2024-08-23 | 68 | 5 | 11 | Actual |
| 6484 | 200.00 | 2023-04-25 | 68 | 6 | 7 | Budget |
| 14306 | 42.25 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 483 | 78.00 | 2022-11-23 | 68 | 1 | 6 | Actual |
| 25014 | 38.00 | 2024-10-23 | 68 | 4 | 6 | Actual |
| 28832 | 140.12 | 2025-01-23 | 68 | 6 | 11 | Actual |
| 10717 | 73.00 | 2023-08-24 | 68 | 4 | 6 | Actual |
| 38590 | 130.00 | 2025-10-24 | 68 | 3 | 6 | Actual |
| 36553 | 255.63 | 2025-08-24 | 68 | 2 | 8 | Actual |
| 201 | 264.00 | 2022-11-23 | 68 | 1 | 4 | Actual |
| 2078 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
Generated 2025-12-23 11:55:46.926 UTC