[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 72 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37524 | 110.00 | 2025-09-23 | 68 | 6 | 6 | Actual |
| 21619 | 252.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 25251 | 160.18 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 1704 | 88.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
| 15877 | 50.00 | 2024-01-24 | 68 | 4 | 6 | Actual |
| 4891 | 200.00 | 2023-03-26 | 68 | 6 | 5 | Budget |
| 38055 | 196.51 | 2025-09-23 | 68 | 6 | 12 | Actual |
| 15703 | 182.00 | 2024-01-24 | 68 | 1 | 5 | Actual |
| 19213 | 122.30 | 2024-04-24 | 68 | 6 | 8 | Actual |
| 36432 | 459.00 | 2025-08-24 | 68 | 1 | 7 | Actual |
| 20382 | 32.67 | 2024-05-25 | 68 | 4 | 11 | Actual |
| 29785 | 276.84 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 21057 | 60.00 | 2024-06-25 | 68 | 6 | 6 | Actual |
| 33040 | 325.00 | 2025-05-25 | 68 | 6 | 7 | Actual |
| 19739 | 120.00 | 2024-05-25 | 68 | 6 | 4 | Actual |
| 12355 | 154.00 | 2023-10-24 | 68 | 1 | 3 | Actual |
| 10718 | 80.00 | 2023-08-24 | 68 | 4 | 6 | Budget |
| 29220 | 77.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
| 36083 | 351.00 | 2025-08-24 | 68 | 6 | 4 | Actual |
| 33934 | 127.00 | 2025-06-25 | 68 | 1 | 6 | Actual |
| 484 | 100.00 | 2022-11-23 | 68 | 1 | 6 | Budget |
| 23364 | 43.31 | 2024-08-23 | 68 | 3 | 11 | Actual |
| 2870 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
| 39087 | 128.42 | 2025-10-24 | 68 | 6 | 11 | Actual |
| 38349 | 285.00 | 2025-10-24 | 68 | 1 | 4 | Actual |
| 28361 | 112.00 | 2025-01-23 | 68 | 4 | 6 | Actual |
| 32658 | 252.00 | 2025-05-25 | 68 | 6 | 4 | Actual |
| 8340 | 105.00 | 2023-06-26 | 68 | 1 | 6 | Actual |
| 23096 | 260.00 | 2024-08-23 | 68 | 1 | 7 | Actual |
| 20650 | 216.00 | 2024-06-25 | 68 | 6 | 3 | Actual |
| 26080 | 69.00 | 2024-11-22 | 68 | 4 | 6 | Actual |
| 30970 | 127.36 | 2025-03-25 | 68 | 1 | 11 | Actual |
| 8995 | 100.00 | 2023-07-24 | 68 | 1 | 3 | Budget |
| 22954 | 146.00 | 2024-08-23 | 68 | 3 | 6 | Actual |
| 6939 | 200.00 | 2023-05-26 | 68 | 1 | 4 | Budget |
| 18208 | 191.99 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 10170 | 74.00 | 2023-08-24 | 68 | 6 | 3 | Actual |
| 37903 | 24.16 | 2025-09-23 | 68 | 5 | 11 | Actual |
| 17118 | 243.51 | 2024-02-23 | 68 | 1 | 8 | Actual |
| 32865 | 123.00 | 2025-05-25 | 68 | 3 | 6 | Actual |
| 37582 | 288.00 | 2025-09-23 | 68 | 1 | 7 | Actual |
| 38114 | 148.62 | 2025-09-23 | 68 | 1 | 13 | Actual |
| 34543 | 160.34 | 2025-06-25 | 68 | 1 | 12 | Actual |
| 31085 | 123.10 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 6484 | 200.00 | 2023-04-25 | 68 | 6 | 7 | Budget |
| 8915 | 60.00 | 2023-06-26 | 68 | 6 | 8 | Budget |
| 33663 | 231.00 | 2025-06-25 | 68 | 6 | 3 | Actual |
| 9923 | 260.18 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 18678 | 155.00 | 2024-04-24 | 68 | 1 | 4 | Actual |
| 12604 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Budget |
| 35695 | 91.19 | 2025-07-24 | 68 | 1 | 12 | Actual |
| 10437 | 240.00 | 2023-08-24 | 68 | 1 | 5 | Actual |
| 28280 | 162.00 | 2025-01-23 | 68 | 1 | 6 | Actual |
| 19152 | 384.42 | 2024-04-24 | 68 | 1 | 8 | Actual |
| 4562 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Actual |
| 12416 | 98.00 | 2023-10-24 | 68 | 6 | 3 | Actual |
| 1798 | 45.00 | 2022-12-24 | 68 | 5 | 6 | Actual |
| 3710 | 189.00 | 2023-02-23 | 68 | 1 | 5 | Actual |
| 2404 | 30.00 | 2023-01-24 | 68 | 7 | 3 | Budget |
| 8810 | 287.45 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 30850 | 682.91 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 9785 | 200.00 | 2023-07-24 | 68 | 1 | 7 | Budget |
Generated 2025-12-23 12:13:13.972 UTC