[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 73 < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3944 | 88.00 | 2023-02-24 | 68 | 3 | 6 | Actual |
| 18678 | 155.00 | 2024-04-25 | 68 | 1 | 4 | Actual |
| 29573 | 125.00 | 2025-02-23 | 68 | 6 | 6 | Actual |
| 3243 | 114.72 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 36235 | 144.00 | 2025-08-25 | 68 | 1 | 6 | Actual |
| 8258 | 200.00 | 2023-06-27 | 68 | 6 | 5 | Budget |
| 36316 | 123.00 | 2025-08-25 | 68 | 4 | 6 | Actual |
| 30699 | 102.00 | 2025-03-26 | 68 | 6 | 6 | Actual |
| 628 | 100.00 | 2022-11-24 | 68 | 4 | 6 | Budget |
| 3522 | 50.00 | 2023-02-24 | 68 | 7 | 3 | Budget |
| 37903 | 24.16 | 2025-09-24 | 68 | 5 | 11 | Actual |
| 32236 | 145.44 | 2025-04-25 | 68 | 6 | 11 | Actual |
| 17466 | 6.08 | 2024-02-24 | 68 | 2 | 12 | Actual |
| 33571 | 201.26 | 2025-05-26 | 68 | 6 | 13 | Actual |
| 28187 | 269.00 | 2025-01-24 | 68 | 1 | 5 | Actual |
| 26767 | 183.71 | 2024-11-23 | 68 | 6 | 13 | Actual |
| 35026 | 208.00 | 2025-07-25 | 68 | 6 | 5 | Actual |
| 4366 | 100.00 | 2023-02-24 | 68 | 2 | 8 | Budget |
| 4689 | 252.00 | 2023-03-27 | 68 | 1 | 4 | Actual |
| 17800 | 158.00 | 2024-03-26 | 68 | 6 | 5 | Actual |
| 16348 | 58.21 | 2024-01-25 | 68 | 6 | 11 | Actual |
| 37021 | 211.78 | 2025-08-25 | 68 | 6 | 13 | Actual |
| 3629 | 100.00 | 2023-02-24 | 68 | 6 | 4 | Budget |
| 34779 | 347.00 | 2025-07-25 | 68 | 1 | 3 | Actual |
| 8340 | 105.00 | 2023-06-27 | 68 | 1 | 6 | Actual |
| 29489 | 123.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 4236 | 200.00 | 2023-02-24 | 68 | 6 | 7 | Budget |
| 3710 | 189.00 | 2023-02-24 | 68 | 1 | 5 | Actual |
| 16206 | 82.68 | 2024-01-25 | 68 | 1 | 11 | Actual |
| 11557 | 200.00 | 2023-09-24 | 68 | 1 | 5 | Budget |
| 10717 | 73.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 19300 | 9.27 | 2024-04-25 | 68 | 2 | 11 | Actual |
| 30165 | 169.68 | 2025-02-23 | 68 | 2 | 13 | Actual |
| 22926 | 18.00 | 2024-08-24 | 68 | 2 | 6 | Actual |
| 36645 | 216.72 | 2025-08-25 | 68 | 1 | 11 | Actual |
| 8914 | 82.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 14545 | 253.00 | 2023-12-25 | 68 | 6 | 3 | Actual |
| 37079 | 479.00 | 2025-09-24 | 68 | 1 | 3 | Actual |
| 10250 | 30.00 | 2023-08-25 | 68 | 7 | 3 | Budget |
| 9134 | 26.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 31205 | 230.55 | 2025-03-26 | 68 | 6 | 12 | Actual |
| 5873 | 132.00 | 2023-04-26 | 68 | 6 | 4 | Actual |
| 4318 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 19093 | 240.00 | 2024-04-25 | 68 | 6 | 7 | Actual |
| 1527 | 108.00 | 2022-12-25 | 68 | 6 | 5 | Actual |
| 10030 | 122.30 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-05-27 | 68 | 6 | 8 | Budget |
| 31052 | 100.76 | 2025-03-26 | 68 | 4 | 11 | Actual |
| 24570 | 9.27 | 2024-09-23 | 68 | 6 | 12 | Actual |
| 19327 | 32.67 | 2024-04-25 | 68 | 3 | 11 | Actual |
| 32658 | 252.00 | 2025-05-26 | 68 | 6 | 4 | Actual |
| 23337 | 32.67 | 2024-08-24 | 68 | 2 | 11 | Actual |
| 39027 | 149.70 | 2025-10-25 | 68 | 4 | 11 | Actual |
| 28009 | 263.00 | 2025-01-24 | 68 | 6 | 3 | Actual |
| 35403 | 223.81 | 2025-07-25 | 68 | 2 | 8 | Actual |
| 8668 | 176.00 | 2023-06-27 | 68 | 1 | 7 | Actual |
| 13156 | 232.00 | 2023-10-25 | 68 | 1 | 7 | Actual |
| 20528 | 6.08 | 2024-05-26 | 68 | 2 | 12 | Actual |
| 30346 | 86.00 | 2025-03-26 | 68 | 7 | 3 | Actual |
| 26556 | 56.08 | 2024-11-23 | 68 | 6 | 11 | Actual |
| 11229 | 200.00 | 2023-09-24 | 68 | 1 | 3 | Budget |
| 12969 | 82.00 | 2023-10-25 | 68 | 4 | 6 | Actual |
Generated 2025-12-24 06:21:44.044 UTC