[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 78 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27155 | 35.00 | 2024-12-24 | 68 | 2 | 6 | Actual |
| 26414 | 76.29 | 2024-11-23 | 68 | 1 | 11 | Actual |
| 7465 | 100.00 | 2023-05-27 | 68 | 6 | 6 | Budget |
| 31025 | 105.02 | 2025-03-26 | 68 | 3 | 11 | Actual |
| 10437 | 240.00 | 2023-08-25 | 68 | 1 | 5 | Actual |
| 3055 | 200.00 | 2023-01-25 | 68 | 1 | 7 | Budget |
| 11148 | 70.00 | 2023-08-25 | 68 | 6 | 8 | Budget |
| 30699 | 102.00 | 2025-03-26 | 68 | 6 | 6 | Actual |
| 39000 | 90.12 | 2025-10-25 | 68 | 3 | 11 | Actual |
| 7266 | 60.00 | 2023-05-27 | 68 | 2 | 6 | Budget |
| 12355 | 154.00 | 2023-10-25 | 68 | 1 | 3 | Actual |
| 4178 | 200.00 | 2023-02-24 | 68 | 1 | 7 | Actual |
| 24100 | 216.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 11557 | 200.00 | 2023-09-24 | 68 | 1 | 5 | Budget |
| 16206 | 82.68 | 2024-01-25 | 68 | 1 | 11 | Actual |
| 9704 | 68.00 | 2023-07-25 | 68 | 6 | 6 | Actual |
| 37822 | 26.29 | 2025-09-24 | 68 | 2 | 11 | Actual |
| 21619 | 252.00 | 2024-07-24 | 68 | 1 | 3 | Actual |
| 4236 | 200.00 | 2023-02-24 | 68 | 6 | 7 | Budget |
| 5115 | 91.00 | 2023-03-27 | 68 | 4 | 6 | Actual |
| 30615 | 87.00 | 2025-03-26 | 68 | 3 | 6 | Actual |
| 2917 | 60.00 | 2023-01-25 | 68 | 5 | 6 | Budget |
| 12275 | 110.17 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 21470 | 51.82 | 2024-06-26 | 68 | 6 | 11 | Actual |
| 38616 | 66.00 | 2025-10-25 | 68 | 4 | 6 | Actual |
| 732 | 109.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 27566 | 63.53 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 7931 | 80.00 | 2023-06-27 | 68 | 6 | 3 | Budget |
| 28631 | 298.06 | 2025-01-24 | 68 | 6 | 8 | Actual |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 2508 | 120.00 | 2023-01-25 | 68 | 6 | 4 | Actual |
| 28745 | 126.29 | 2025-01-24 | 68 | 3 | 11 | Actual |
| 4890 | 119.00 | 2023-03-27 | 68 | 6 | 5 | Actual |
| 12026 | 200.00 | 2023-09-24 | 68 | 1 | 7 | Budget |
| 1004 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 7265 | 75.00 | 2023-05-27 | 68 | 2 | 6 | Actual |
| 5162 | 50.00 | 2023-03-27 | 68 | 5 | 6 | Budget |
| 34283 | 191.99 | 2025-06-26 | 68 | 6 | 8 | Actual |
| 1705 | 200.00 | 2022-12-25 | 68 | 3 | 6 | Budget |
| 11946 | 100.00 | 2023-09-24 | 68 | 6 | 6 | Budget |
| 38442 | 234.00 | 2025-10-25 | 68 | 1 | 5 | Actual |
| 29785 | 276.84 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 23130 | 250.00 | 2024-08-24 | 68 | 6 | 7 | Actual |
| 31472 | 75.00 | 2025-04-25 | 68 | 7 | 3 | Actual |
| 3944 | 88.00 | 2023-02-24 | 68 | 3 | 6 | Actual |
| 22899 | 79.00 | 2024-08-24 | 68 | 1 | 6 | Actual |
| 27647 | 40.12 | 2024-12-24 | 68 | 5 | 11 | Actual |
| 10671 | 200.00 | 2023-08-25 | 68 | 3 | 6 | Budget |
| 30501 | 248.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 11556 | 168.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
| 13345 | 80.00 | 2023-10-25 | 68 | 2 | 8 | Budget |
| 3114 | 200.00 | 2023-01-25 | 68 | 6 | 7 | Budget |
| 259 | 100.00 | 2022-11-24 | 68 | 6 | 4 | Budget |
| 8588 | 127.00 | 2023-06-27 | 68 | 6 | 6 | Actual |
| 8483 | 113.00 | 2023-06-27 | 68 | 4 | 6 | Actual |
| 19213 | 122.30 | 2024-04-25 | 68 | 6 | 8 | Actual |
| 8669 | 200.00 | 2023-06-27 | 68 | 1 | 7 | Budget |
| 19587 | 435.00 | 2024-05-26 | 68 | 1 | 3 | Actual |
| 31713 | 41.00 | 2025-04-25 | 68 | 2 | 6 | Actual |
| 9054 | 80.00 | 2023-07-25 | 68 | 6 | 3 | Budget |
| 5163 | 60.00 | 2023-03-27 | 68 | 5 | 6 | Actual |
| 2869 | 113.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
Generated 2025-12-24 06:26:01.249 UTC