[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 66 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8012 | 27.00 | 2023-06-27 | 68 | 7 | 3 | Actual |
| 12826 | 100.00 | 2023-10-25 | 68 | 1 | 6 | Budget |
| 23931 | 21.00 | 2024-09-23 | 68 | 2 | 6 | Actual |
| 1386 | 180.00 | 2022-12-25 | 68 | 6 | 4 | Actual |
| 12274 | 70.00 | 2023-09-24 | 68 | 6 | 8 | Budget |
| 22061 | 113.00 | 2024-07-24 | 68 | 6 | 6 | Actual |
| 7078 | 200.00 | 2023-05-27 | 68 | 1 | 5 | Budget |
| 27767 | 18.84 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 28799 | 22.04 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 3521 | 42.00 | 2023-02-24 | 68 | 7 | 3 | Actual |
| 1704 | 88.00 | 2022-12-25 | 68 | 3 | 6 | Actual |
| 14871 | 134.00 | 2023-12-25 | 68 | 3 | 6 | Actual |
| 29434 | 90.00 | 2025-02-23 | 68 | 1 | 6 | Actual |
| 38141 | 197.75 | 2025-09-24 | 68 | 2 | 13 | Actual |
| 12026 | 200.00 | 2023-09-24 | 68 | 1 | 7 | Budget |
| 13405 | 70.00 | 2023-10-25 | 68 | 6 | 8 | Budget |
| 27267 | 116.00 | 2024-12-24 | 68 | 6 | 6 | Actual |
| 3847 | 135.00 | 2023-02-24 | 68 | 1 | 6 | Actual |
| 17380 | 67.78 | 2024-02-24 | 68 | 6 | 11 | Actual |
| 30196 | 211.78 | 2025-02-23 | 68 | 6 | 13 | Actual |
| 9134 | 26.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 6287 | 50.00 | 2023-04-26 | 68 | 5 | 6 | Budget |
| 15993 | 204.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 29248 | 486.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 29128 | 405.00 | 2025-02-23 | 68 | 1 | 3 | Actual |
| 8484 | 100.00 | 2023-06-27 | 68 | 4 | 6 | Budget |
| 26198 | 450.00 | 2024-11-23 | 68 | 1 | 7 | Actual |
| 14397 | 9.27 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 15341 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
| 11698 | 100.00 | 2023-09-24 | 68 | 1 | 6 | Budget |
| 581 | 200.00 | 2022-11-24 | 68 | 3 | 6 | Budget |
| 36700 | 120.97 | 2025-08-25 | 68 | 3 | 11 | Actual |
| 10355 | 120.00 | 2023-08-25 | 68 | 6 | 4 | Actual |
| 26321 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 8011 | 30.00 | 2023-06-27 | 68 | 7 | 3 | Budget |
| 37079 | 479.00 | 2025-09-24 | 68 | 1 | 3 | Actual |
| 9458 | 152.00 | 2023-07-25 | 68 | 1 | 6 | Actual |
| 15903 | 73.00 | 2024-01-25 | 68 | 5 | 6 | Actual |
| 12356 | 200.00 | 2023-10-25 | 68 | 1 | 3 | Budget |
| 7314 | 100.00 | 2023-05-27 | 68 | 3 | 6 | Budget |
| 21149 | 240.00 | 2024-06-26 | 68 | 6 | 7 | Actual |
| 28745 | 126.29 | 2025-01-24 | 68 | 3 | 11 | Actual |
| 11415 | 200.00 | 2023-09-24 | 68 | 1 | 4 | Budget |
| 25601 | 13.53 | 2024-10-24 | 68 | 6 | 12 | Actual |
| 10961 | 100.00 | 2023-08-25 | 68 | 6 | 7 | Budget |
| 32917 | 53.00 | 2025-05-26 | 68 | 5 | 6 | Actual |
| 23690 | 54.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 9457 | 100.00 | 2023-07-25 | 68 | 1 | 6 | Budget |
| 20209 | 228.36 | 2024-05-26 | 68 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 33513 | 95.99 | 2025-05-26 | 68 | 1 | 13 | Actual |
| 10492 | 210.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 22359 | 47.57 | 2024-07-24 | 68 | 2 | 11 | Actual |
| 12873 | 39.00 | 2023-10-25 | 68 | 2 | 6 | Actual |
| 31322 | 211.78 | 2025-03-26 | 68 | 6 | 13 | Actual |
| 35636 | 98.63 | 2025-07-25 | 68 | 6 | 11 | Actual |
| 24628 | 390.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
| 22899 | 79.00 | 2024-08-24 | 68 | 1 | 6 | Actual |
| 18944 | 66.00 | 2024-04-25 | 68 | 4 | 6 | Actual |
| 32387 | 80.20 | 2025-04-25 | 68 | 1 | 13 | Actual |
| 5547 | 80.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 9377 | 154.00 | 2023-07-25 | 68 | 6 | 5 | Actual |
Generated 2025-12-24 06:33:46.101 UTC