[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 65 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13835 | 30.00 | 2023-11-24 | 68 | 2 | 6 | Actual |
| 14397 | 9.27 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 12744 | 200.00 | 2023-10-25 | 68 | 6 | 5 | Budget |
| 37326 | 246.00 | 2025-09-24 | 68 | 6 | 5 | Actual |
| 18349 | 48.63 | 2024-03-26 | 68 | 4 | 11 | Actual |
| 3115 | 147.00 | 2023-01-25 | 68 | 6 | 7 | Actual |
| 17118 | 243.51 | 2024-02-24 | 68 | 1 | 8 | Actual |
| 12026 | 200.00 | 2023-09-24 | 68 | 1 | 7 | Budget |
| 6566 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 2126 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 12416 | 98.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 16769 | 180.00 | 2024-02-24 | 68 | 6 | 5 | Actual |
| 13808 | 105.00 | 2023-11-24 | 68 | 1 | 6 | Actual |
| 32717 | 302.00 | 2025-05-26 | 68 | 1 | 5 | Actual |
| 14130 | 182.90 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 19587 | 435.00 | 2024-05-26 | 68 | 1 | 3 | Actual |
| 15524 | 220.00 | 2024-01-25 | 68 | 6 | 3 | Actual |
| 23718 | 195.00 | 2024-09-23 | 68 | 1 | 4 | Actual |
| 4561 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Budget |
| 2403 | 38.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
| 35140 | 167.00 | 2025-07-25 | 68 | 3 | 6 | Actual |
| 30467 | 265.00 | 2025-03-26 | 68 | 1 | 5 | Actual |
| 8810 | 287.45 | 2023-06-27 | 68 | 1 | 8 | Actual |
| 9181 | 165.00 | 2023-07-25 | 68 | 1 | 4 | Actual |
| 1385 | 100.00 | 2022-12-25 | 68 | 6 | 4 | Budget |
| 6892 | 30.00 | 2023-05-27 | 68 | 7 | 3 | Budget |
| 9842 | 96.00 | 2023-07-25 | 68 | 6 | 7 | Actual |
| 5954 | 200.00 | 2023-04-26 | 68 | 1 | 5 | Budget |
| 15167 | 182.90 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 12873 | 39.00 | 2023-10-25 | 68 | 2 | 6 | Actual |
| 15993 | 204.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 37021 | 211.78 | 2025-08-25 | 68 | 6 | 13 | Actual |
| 20355 | 29.48 | 2024-05-26 | 68 | 3 | 11 | Actual |
| 9971 | 80.00 | 2023-07-25 | 68 | 2 | 8 | Budget |
| 8587 | 100.00 | 2023-06-27 | 68 | 6 | 6 | Budget |
| 9555 | 117.00 | 2023-07-25 | 68 | 3 | 6 | Actual |
| 19152 | 384.42 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 22840 | 203.00 | 2024-08-24 | 68 | 6 | 5 | Actual |
| 11090 | 110.17 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 10621 | 50.00 | 2023-08-25 | 68 | 2 | 6 | Budget |
| 17554 | 304.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 33540 | 190.73 | 2025-05-26 | 68 | 2 | 13 | Actual |
| 10436 | 200.00 | 2023-08-25 | 68 | 1 | 5 | Budget |
| 3055 | 200.00 | 2023-01-25 | 68 | 1 | 7 | Budget |
| 3945 | 100.00 | 2023-02-24 | 68 | 3 | 6 | Budget |
| 16027 | 230.00 | 2024-01-25 | 68 | 6 | 7 | Actual |
| 7315 | 98.00 | 2023-05-27 | 68 | 3 | 6 | Actual |
| 4562 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Actual |
| 9602 | 75.00 | 2023-07-25 | 68 | 4 | 6 | Actual |
| 33421 | 19.91 | 2025-05-26 | 68 | 2 | 12 | Actual |
| 34721 | 190.73 | 2025-06-26 | 68 | 6 | 13 | Actual |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 30641 | 76.00 | 2025-03-26 | 68 | 4 | 6 | Actual |
| 18770 | 155.00 | 2024-04-25 | 68 | 1 | 5 | Actual |
| 29785 | 276.84 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 12086 | 112.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
| 38476 | 187.00 | 2025-10-25 | 68 | 6 | 5 | Actual |
| 24988 | 78.00 | 2024-10-24 | 68 | 3 | 6 | Actual |
| 33513 | 95.99 | 2025-05-26 | 68 | 1 | 13 | Actual |
| 4236 | 200.00 | 2023-02-24 | 68 | 6 | 7 | Budget |
| 4179 | 200.00 | 2023-02-24 | 68 | 1 | 7 | Budget |
| 8530 | 50.00 | 2023-06-27 | 68 | 5 | 6 | Budget |
Generated 2025-12-24 06:46:00.680 UTC