[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 71 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11230 | 169.00 | 2023-09-23 | 68 | 1 | 3 | Actual |
| 15851 | 69.00 | 2024-01-24 | 68 | 3 | 6 | Actual |
| 7546 | 280.00 | 2023-05-26 | 68 | 1 | 7 | Actual |
| 12684 | 200.00 | 2023-10-24 | 68 | 1 | 5 | Budget |
| 29665 | 180.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 22504 | 3.95 | 2024-07-23 | 68 | 1 | 12 | Actual |
| 16855 | 35.00 | 2024-02-23 | 68 | 2 | 6 | Actual |
| 27128 | 90.00 | 2024-12-23 | 68 | 1 | 6 | Actual |
| 39207 | 213.53 | 2025-10-24 | 68 | 6 | 12 | Actual |
| 5873 | 132.00 | 2023-04-25 | 68 | 6 | 4 | Actual |
| 9971 | 80.00 | 2023-07-24 | 68 | 2 | 8 | Budget |
| 15226 | 60.33 | 2023-12-24 | 68 | 1 | 11 | Actual |
| 22386 | 58.21 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 29515 | 77.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 31322 | 211.78 | 2025-03-25 | 68 | 6 | 13 | Actual |
| 37994 | 98.63 | 2025-09-23 | 68 | 1 | 12 | Actual |
| 260 | 133.00 | 2022-11-23 | 68 | 6 | 4 | Actual |
| 3569 | 231.00 | 2023-02-23 | 68 | 1 | 4 | Actual |
| 13835 | 30.00 | 2023-11-23 | 68 | 2 | 6 | Actual |
| 15490 | 448.00 | 2024-01-24 | 68 | 1 | 3 | Actual |
| 9054 | 80.00 | 2023-07-24 | 68 | 6 | 3 | Budget |
| 11697 | 156.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 13915 | 53.00 | 2023-11-23 | 68 | 5 | 6 | Actual |
| 25284 | 152.60 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 10355 | 120.00 | 2023-08-24 | 68 | 6 | 4 | Actual |
| 8915 | 60.00 | 2023-06-26 | 68 | 6 | 8 | Budget |
| 37935 | 175.23 | 2025-09-23 | 68 | 6 | 11 | Actual |
| 5359 | 108.00 | 2023-03-26 | 68 | 6 | 7 | Actual |
| 2266 | 100.00 | 2023-01-24 | 68 | 1 | 3 | Budget |
| 3710 | 189.00 | 2023-02-23 | 68 | 1 | 5 | Actual |
| 20181 | 379.88 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 20122 | 152.00 | 2024-05-25 | 68 | 6 | 7 | Actual |
| 27680 | 90.12 | 2024-12-23 | 68 | 6 | 11 | Actual |
| 25371 | 13.53 | 2024-10-23 | 68 | 2 | 11 | Actual |
| 17118 | 243.51 | 2024-02-23 | 68 | 1 | 8 | Actual |
| 18678 | 155.00 | 2024-04-24 | 68 | 1 | 4 | Actual |
| 23217 | 164.72 | 2024-08-23 | 68 | 2 | 8 | Actual |
| 6095 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Budget |
| 32596 | 68.00 | 2025-05-25 | 68 | 7 | 3 | Actual |
| 16883 | 151.00 | 2024-02-23 | 68 | 3 | 6 | Actual |
| 23690 | 54.00 | 2024-09-22 | 68 | 7 | 3 | Actual |
| 23931 | 21.00 | 2024-09-22 | 68 | 2 | 6 | Actual |
| 23189 | 260.18 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 9457 | 100.00 | 2023-07-24 | 68 | 1 | 6 | Budget |
| 19587 | 435.00 | 2024-05-25 | 68 | 1 | 3 | Actual |
| 17940 | 53.00 | 2024-03-25 | 68 | 4 | 6 | Actual |
| 22359 | 47.57 | 2024-07-23 | 68 | 2 | 11 | Actual |
| 13076 | 86.00 | 2023-10-24 | 68 | 6 | 6 | Actual |
| 28335 | 185.00 | 2025-01-23 | 68 | 3 | 6 | Actual |
| 16614 | 84.00 | 2024-02-23 | 68 | 7 | 3 | Actual |
| 30667 | 43.00 | 2025-03-25 | 68 | 5 | 6 | Actual |
| 1328 | 280.00 | 2022-12-24 | 68 | 1 | 4 | Budget |
| 11367 | 23.00 | 2023-09-23 | 68 | 7 | 3 | Actual |
| 14631 | 152.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 7931 | 80.00 | 2023-06-26 | 68 | 6 | 3 | Budget |
| 35755 | 247.57 | 2025-07-24 | 68 | 6 | 12 | Actual |
| 24988 | 78.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
| 26353 | 298.06 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 7218 | 146.00 | 2023-05-26 | 68 | 1 | 6 | Actual |
| 1997 | 196.00 | 2022-12-24 | 68 | 6 | 7 | Actual |
| 11041 | 314.72 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 12923 | 200.00 | 2023-10-24 | 68 | 3 | 6 | Budget |
Generated 2025-12-23 12:14:42.317 UTC