[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 76 < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15106 | 284.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 21529 | 11.40 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 8857 | 80.00 | 2023-06-26 | 68 | 2 | 8 | Budget |
| 29631 | 493.00 | 2025-02-22 | 68 | 1 | 7 | Actual |
| 4318 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 12495 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Actual |
| 14252 | 16.72 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 1144 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 29785 | 276.84 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 4097 | 90.00 | 2023-02-23 | 68 | 6 | 6 | Budget |
| 1328 | 280.00 | 2022-12-24 | 68 | 1 | 4 | Budget |
| 8915 | 60.00 | 2023-06-26 | 68 | 6 | 8 | Budget |
| 7218 | 146.00 | 2023-05-26 | 68 | 1 | 6 | Actual |
| 3945 | 100.00 | 2023-02-23 | 68 | 3 | 6 | Budget |
| 23931 | 21.00 | 2024-09-22 | 68 | 2 | 6 | Actual |
| 10030 | 122.30 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 23632 | 243.00 | 2024-09-22 | 68 | 6 | 3 | Actual |
| 17320 | 39.06 | 2024-02-23 | 68 | 4 | 11 | Actual |
| 3382 | 100.00 | 2023-02-23 | 68 | 1 | 3 | Budget |
| 4236 | 200.00 | 2023-02-23 | 68 | 6 | 7 | Budget |
| 8996 | 116.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
| 35140 | 167.00 | 2025-07-24 | 68 | 3 | 6 | Actual |
| 14757 | 114.00 | 2023-12-24 | 68 | 6 | 5 | Actual |
| 731 | 100.00 | 2022-11-23 | 68 | 6 | 6 | Budget |
| 26198 | 450.00 | 2024-11-22 | 68 | 1 | 7 | Actual |
| 2403 | 38.00 | 2023-01-24 | 68 | 7 | 3 | Actual |
| 1060 | 70.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 30196 | 211.78 | 2025-02-22 | 68 | 6 | 13 | Actual |
| 5116 | 80.00 | 2023-03-26 | 68 | 4 | 6 | Budget |
| 13405 | 70.00 | 2023-10-24 | 68 | 6 | 8 | Budget |
| 8437 | 100.00 | 2023-06-26 | 68 | 3 | 6 | Budget |
| 10356 | 200.00 | 2023-08-24 | 68 | 6 | 4 | Budget |
| 24339 | 25.23 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 15281 | 29.48 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 3710 | 189.00 | 2023-02-23 | 68 | 1 | 5 | Actual |
| 12825 | 120.00 | 2023-10-24 | 68 | 1 | 6 | Actual |
| 30374 | 304.00 | 2025-03-25 | 68 | 1 | 4 | Actual |
| 38674 | 120.00 | 2025-10-24 | 68 | 6 | 6 | Actual |
| 12416 | 98.00 | 2023-10-24 | 68 | 6 | 3 | Actual |
| 20300 | 94.38 | 2024-05-25 | 68 | 1 | 11 | Actual |
| 24133 | 171.00 | 2024-09-22 | 68 | 6 | 7 | Actual |
| 6672 | 80.00 | 2023-04-25 | 68 | 6 | 8 | Budget |
| 32328 | 147.57 | 2025-04-24 | 68 | 6 | 12 | Actual |
| 23985 | 50.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
| 33513 | 95.99 | 2025-05-25 | 68 | 1 | 13 | Actual |
| 5688 | 67.00 | 2023-04-25 | 68 | 6 | 3 | Actual |
| 34223 | 335.94 | 2025-06-25 | 68 | 1 | 8 | Actual |
| 28419 | 118.00 | 2025-01-23 | 68 | 6 | 6 | Actual |
| 4750 | 128.00 | 2023-03-26 | 68 | 6 | 4 | Actual |
| 28280 | 162.00 | 2025-01-23 | 68 | 1 | 6 | Actual |
| 18267 | 80.55 | 2024-03-25 | 68 | 1 | 11 | Actual |
| 7686 | 234.42 | 2023-05-26 | 68 | 1 | 8 | Actual |
| 20088 | 242.00 | 2024-05-25 | 68 | 1 | 7 | Actual |
| 8858 | 110.17 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 3055 | 200.00 | 2023-01-24 | 68 | 1 | 7 | Budget |
| 4749 | 100.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 34130 | 493.00 | 2025-06-25 | 68 | 1 | 7 | Actual |
| 1003 | 91.99 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 33040 | 325.00 | 2025-05-25 | 68 | 6 | 7 | Actual |
| 6812 | 80.00 | 2023-05-26 | 68 | 6 | 3 | Budget |
| 3114 | 200.00 | 2023-01-24 | 68 | 6 | 7 | Budget |
| 38114 | 148.62 | 2025-09-23 | 68 | 1 | 13 | Actual |
Generated 2025-12-23 14:14:52.579 UTC