[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 78 < SKIP 155 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21057 | 60.00 | 2024-06-26 | 68 | 6 | 6 | Actual |
| 20328 | 16.72 | 2024-05-26 | 68 | 2 | 11 | Actual |
| 13 | 132.00 | 2022-11-24 | 68 | 1 | 3 | Actual |
| 22714 | 220.00 | 2024-08-24 | 68 | 1 | 4 | Actual |
| 26442 | 26.29 | 2024-11-23 | 68 | 2 | 11 | Actual |
| 3569 | 231.00 | 2023-02-24 | 68 | 1 | 4 | Actual |
| 19706 | 234.00 | 2024-05-26 | 68 | 1 | 4 | Actual |
| 37849 | 120.97 | 2025-09-24 | 68 | 3 | 11 | Actual |
| 2184 | 70.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 13075 | 100.00 | 2023-10-25 | 68 | 6 | 6 | Budget |
| 21652 | 180.00 | 2024-07-24 | 68 | 6 | 3 | Actual |
| 28221 | 246.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 1143 | 165.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 19213 | 122.30 | 2024-04-25 | 68 | 6 | 8 | Actual |
| 22536 | 18.84 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 4642 | 50.00 | 2023-03-27 | 68 | 7 | 3 | Budget |
| 28095 | 380.00 | 2025-01-24 | 68 | 1 | 4 | Actual |
| 12274 | 70.00 | 2023-09-24 | 68 | 6 | 8 | Budget |
| 22840 | 203.00 | 2024-08-24 | 68 | 6 | 5 | Actual |
| 10822 | 86.00 | 2023-08-25 | 68 | 6 | 6 | Actual |
| 14163 | 198.05 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 36990 | 169.68 | 2025-08-25 | 68 | 2 | 13 | Actual |
| 34130 | 493.00 | 2025-06-26 | 68 | 1 | 7 | Actual |
| 36727 | 96.51 | 2025-08-25 | 68 | 4 | 11 | Actual |
| 10671 | 200.00 | 2023-08-25 | 68 | 3 | 6 | Budget |
| 9704 | 68.00 | 2023-07-25 | 68 | 6 | 6 | Actual |
| 18592 | 243.00 | 2024-04-25 | 68 | 6 | 3 | Actual |
| 13835 | 30.00 | 2023-11-24 | 68 | 2 | 6 | Actual |
| 31686 | 151.00 | 2025-04-25 | 68 | 1 | 6 | Actual |
| 20382 | 32.67 | 2024-05-26 | 68 | 4 | 11 | Actual |
| 11746 | 50.00 | 2023-09-24 | 68 | 2 | 6 | Budget |
| 25601 | 13.53 | 2024-10-24 | 68 | 6 | 12 | Actual |
| 36316 | 123.00 | 2025-08-25 | 68 | 4 | 6 | Actual |
| 26649 | 14.59 | 2024-11-23 | 68 | 6 | 12 | Actual |
| 19739 | 120.00 | 2024-05-26 | 68 | 6 | 4 | Actual |
| 17554 | 304.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 8060 | 300.00 | 2023-06-27 | 68 | 1 | 4 | Actual |
| 3115 | 147.00 | 2023-01-25 | 68 | 6 | 7 | Actual |
| 17707 | 158.00 | 2024-03-26 | 68 | 6 | 4 | Actual |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 10574 | 120.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 21619 | 252.00 | 2024-07-24 | 68 | 1 | 3 | Actual |
| 20862 | 203.00 | 2024-06-26 | 68 | 6 | 5 | Actual |
| 25809 | 309.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 17966 | 43.00 | 2024-03-26 | 68 | 5 | 6 | Actual |
| 9601 | 100.00 | 2023-07-25 | 68 | 4 | 6 | Budget |
| 34992 | 270.00 | 2025-07-25 | 68 | 1 | 5 | Actual |
| 5955 | 192.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
| 12922 | 117.00 | 2023-10-25 | 68 | 3 | 6 | Actual |
| 16642 | 146.00 | 2024-02-24 | 68 | 1 | 4 | Actual |
| 5439 | 200.00 | 2023-03-27 | 68 | 1 | 8 | Budget |
| 15341 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
| 3196 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 23337 | 32.67 | 2024-08-24 | 68 | 2 | 11 | Actual |
| 22272 | 110.17 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 21115 | 250.00 | 2024-06-26 | 68 | 1 | 7 | Actual |
| 34543 | 160.34 | 2025-06-26 | 68 | 1 | 12 | Actual |
| 4830 | 176.00 | 2023-03-27 | 68 | 1 | 5 | Actual |
| 6286 | 49.00 | 2023-04-26 | 68 | 5 | 6 | Actual |
| 11367 | 23.00 | 2023-09-24 | 68 | 7 | 3 | Actual |
| 15823 | 15.00 | 2024-01-25 | 68 | 2 | 6 | Actual |
| 11841 | 80.00 | 2023-09-24 | 68 | 4 | 6 | Budget |
Generated 2025-12-24 06:46:37.737 UTC