[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 65 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1200 | 116.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
| 4038 | 39.00 | 2023-02-23 | 68 | 5 | 6 | Actual |
| 13889 | 67.00 | 2023-11-23 | 68 | 4 | 6 | Actual |
| 32949 | 105.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 24748 | 195.00 | 2024-10-23 | 68 | 1 | 4 | Actual |
| 8858 | 110.17 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-08-24 | 68 | 2 | 8 | Budget |
| 14723 | 173.00 | 2023-12-24 | 68 | 1 | 5 | Actual |
| 2265 | 154.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
| 34484 | 160.34 | 2025-06-25 | 68 | 6 | 11 | Actual |
| 10297 | 200.00 | 2023-08-24 | 68 | 1 | 4 | Budget |
| 18267 | 80.55 | 2024-03-25 | 68 | 1 | 11 | Actual |
| 19739 | 120.00 | 2024-05-25 | 68 | 6 | 4 | Actual |
| 30699 | 102.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
| 23217 | 164.72 | 2024-08-23 | 68 | 2 | 8 | Actual |
| 1656 | 40.00 | 2022-12-24 | 68 | 2 | 6 | Budget |
| 16086 | 369.27 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 29162 | 242.00 | 2025-02-22 | 68 | 6 | 3 | Actual |
| 6673 | 164.72 | 2023-04-25 | 68 | 6 | 8 | Actual |
| 31883 | 442.00 | 2025-04-24 | 68 | 1 | 7 | Actual |
| 4179 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Budget |
| 14843 | 47.00 | 2023-12-24 | 68 | 2 | 6 | Actual |
| 6753 | 100.00 | 2023-05-26 | 68 | 1 | 3 | Budget |
| 13346 | 128.36 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 400 | 200.00 | 2022-11-23 | 68 | 6 | 5 | Budget |
| 17380 | 67.78 | 2024-02-23 | 68 | 6 | 11 | Actual |
| 4891 | 200.00 | 2023-03-26 | 68 | 6 | 5 | Budget |
| 11090 | 110.17 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-08-24 | 68 | 1 | 8 | Budget |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 38973 | 83.74 | 2025-10-24 | 68 | 2 | 11 | Actual |
| 20770 | 124.00 | 2024-06-25 | 68 | 6 | 4 | Actual |
| 27267 | 116.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
| 10765 | 42.00 | 2023-08-24 | 68 | 5 | 6 | Actual |
| 35375 | 493.51 | 2025-07-24 | 68 | 1 | 8 | Actual |
| 16769 | 180.00 | 2024-02-23 | 68 | 6 | 5 | Actual |
| 25484 | 62.46 | 2024-10-23 | 68 | 6 | 11 | Actual |
| 32751 | 339.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 4890 | 119.00 | 2023-03-26 | 68 | 6 | 5 | Actual |
| 4422 | 80.00 | 2023-02-23 | 68 | 6 | 8 | Budget |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 31593 | 405.00 | 2025-04-24 | 68 | 1 | 5 | Actual |
| 38535 | 151.00 | 2025-10-24 | 68 | 1 | 6 | Actual |
| 11368 | 30.00 | 2023-09-23 | 68 | 7 | 3 | Budget |
| 34779 | 347.00 | 2025-07-24 | 68 | 1 | 3 | Actual |
| 27620 | 116.72 | 2024-12-23 | 68 | 4 | 11 | Actual |
| 11746 | 50.00 | 2023-09-23 | 68 | 2 | 6 | Budget |
| 202 | 280.00 | 2022-11-23 | 68 | 1 | 4 | Budget |
| 21002 | 77.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
| 33989 | 105.00 | 2025-06-25 | 68 | 3 | 6 | Actual |
| 5359 | 108.00 | 2023-03-26 | 68 | 6 | 7 | Actual |
| 2404 | 30.00 | 2023-01-24 | 68 | 7 | 3 | Budget |
| 14424 | 5.01 | 2023-11-23 | 68 | 2 | 12 | Actual |
| 34899 | 360.00 | 2025-07-24 | 68 | 1 | 4 | Actual |
| 10621 | 50.00 | 2023-08-24 | 68 | 2 | 6 | Budget |
| 11698 | 100.00 | 2023-09-23 | 68 | 1 | 6 | Budget |
| 22386 | 58.21 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 17554 | 304.00 | 2024-03-25 | 68 | 1 | 3 | Actual |
| 21236 | 182.90 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 31322 | 211.78 | 2025-03-25 | 68 | 6 | 13 | Actual |
| 12825 | 120.00 | 2023-10-24 | 68 | 1 | 6 | Actual |
| 16909 | 68.00 | 2024-02-23 | 68 | 4 | 6 | Actual |
Generated 2025-12-23 12:28:15.067 UTC