[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 78 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27680 | 90.12 | 2024-12-21 | 68 | 6 | 11 | Actual |
| 3992 | 80.00 | 2023-02-21 | 68 | 4 | 6 | Budget |
| 12167 | 200.00 | 2023-09-21 | 68 | 1 | 8 | Budget |
| 31534 | 209.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 34690 | 113.53 | 2025-06-23 | 68 | 2 | 13 | Actual |
| 35403 | 223.81 | 2025-07-22 | 68 | 2 | 8 | Actual |
| 33961 | 23.00 | 2025-06-23 | 68 | 2 | 6 | Actual |
| 38022 | 31.61 | 2025-09-21 | 68 | 2 | 12 | Actual |
| 8117 | 161.00 | 2023-06-24 | 68 | 6 | 4 | Actual |
| 19529 | 13.53 | 2024-04-22 | 68 | 6 | 12 | Actual |
| 20300 | 94.38 | 2024-05-23 | 68 | 1 | 11 | Actual |
| 20650 | 216.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 16522 | 300.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 36586 | 287.45 | 2025-08-22 | 68 | 6 | 8 | Actual |
| 21470 | 51.82 | 2024-06-23 | 68 | 6 | 11 | Actual |
| 28128 | 228.00 | 2025-01-21 | 68 | 6 | 4 | Actual |
| 8858 | 110.17 | 2023-06-24 | 68 | 2 | 8 | Actual |
| 8996 | 116.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
| 11149 | 98.05 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-07-22 | 68 | 2 | 8 | Budget |
| 2126 | 80.00 | 2022-12-22 | 68 | 2 | 8 | Budget |
| 9458 | 152.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
| 10492 | 210.00 | 2023-08-22 | 68 | 6 | 5 | Actual |
| 2323 | 100.00 | 2023-01-22 | 68 | 6 | 3 | Budget |
| 1200 | 116.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 20616 | 405.00 | 2024-06-23 | 68 | 1 | 3 | Actual |
| 31144 | 122.04 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 7932 | 84.00 | 2023-06-24 | 68 | 6 | 3 | Actual |
| 38229 | 281.00 | 2025-10-22 | 68 | 1 | 3 | Actual |
| 37199 | 270.00 | 2025-09-21 | 68 | 1 | 4 | Actual |
| 28570 | 342.00 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 22840 | 203.00 | 2024-08-21 | 68 | 6 | 5 | Actual |
| 5487 | 100.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
| 26556 | 56.08 | 2024-11-20 | 68 | 6 | 11 | Actual |
| 28187 | 269.00 | 2025-01-21 | 68 | 1 | 5 | Actual |
| 6424 | 150.00 | 2023-04-23 | 68 | 1 | 7 | Actual |
| 30138 | 106.52 | 2025-02-20 | 68 | 1 | 13 | Actual |
| 37292 | 405.00 | 2025-09-21 | 68 | 1 | 5 | Actual |
| 10437 | 240.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 29375 | 176.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 32658 | 252.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
| 12216 | 114.72 | 2023-09-21 | 68 | 2 | 8 | Actual |
| 16348 | 58.21 | 2024-01-22 | 68 | 6 | 11 | Actual |
| 36050 | 551.00 | 2025-08-22 | 68 | 1 | 4 | Actual |
| 8588 | 127.00 | 2023-06-24 | 68 | 6 | 6 | Actual |
| 6095 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Budget |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 7734 | 105.63 | 2023-05-24 | 68 | 2 | 8 | Actual |
| 19213 | 122.30 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-05-24 | 68 | 2 | 8 | Budget |
| 27267 | 116.00 | 2024-12-21 | 68 | 6 | 6 | Actual |
| 26735 | 141.61 | 2024-11-20 | 68 | 2 | 13 | Actual |
| 21529 | 11.40 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 13591 | 88.00 | 2023-11-21 | 68 | 7 | 3 | Actual |
| 11698 | 100.00 | 2023-09-21 | 68 | 1 | 6 | Budget |
| 26917 | 105.00 | 2024-12-21 | 68 | 7 | 3 | Actual |
| 14923 | 61.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 8728 | 161.00 | 2023-06-24 | 68 | 6 | 7 | Actual |
| 10249 | 33.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 26978 | 264.00 | 2024-12-21 | 68 | 6 | 4 | Actual |
| 25130 | 264.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 34451 | 37.99 | 2025-06-23 | 68 | 5 | 11 | Actual |
Generated 2025-12-22 00:32:56.621 UTC