[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 79 < SKIP 31 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33540 | 190.73 | 2025-05-26 | 68 | 2 | 13 | Actual |
| 35436 | 182.90 | 2025-07-25 | 68 | 6 | 8 | Actual |
| 35112 | 52.00 | 2025-07-25 | 68 | 2 | 6 | Actual |
| 3382 | 100.00 | 2023-02-24 | 68 | 1 | 3 | Budget |
| 3767 | 152.00 | 2023-02-24 | 68 | 6 | 5 | Actual |
| 19891 | 68.00 | 2024-05-26 | 68 | 1 | 6 | Actual |
| 6239 | 73.00 | 2023-04-26 | 68 | 4 | 6 | Actual |
| 4422 | 80.00 | 2023-02-24 | 68 | 6 | 8 | Budget |
| 38383 | 264.00 | 2025-10-25 | 68 | 6 | 4 | Actual |
| 27767 | 18.84 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 21115 | 250.00 | 2024-06-26 | 68 | 1 | 7 | Actual |
| 9602 | 75.00 | 2023-07-25 | 68 | 4 | 6 | Actual |
| 21028 | 50.00 | 2024-06-26 | 68 | 5 | 6 | Actual |
| 872 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 12603 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Actual |
| 33454 | 179.49 | 2025-05-26 | 68 | 6 | 12 | Actual |
| 25999 | 60.00 | 2024-11-23 | 68 | 1 | 6 | Actual |
| 29434 | 90.00 | 2025-02-23 | 68 | 1 | 6 | Actual |
| 33749 | 324.00 | 2025-06-26 | 68 | 1 | 4 | Actual |
| 33783 | 360.00 | 2025-06-26 | 68 | 6 | 4 | Actual |
| 731 | 100.00 | 2022-11-24 | 68 | 6 | 6 | Budget |
| 36022 | 72.00 | 2025-08-25 | 68 | 7 | 3 | Actual |
| 6939 | 200.00 | 2023-05-27 | 68 | 1 | 4 | Budget |
| 9457 | 100.00 | 2023-07-25 | 68 | 1 | 6 | Budget |
| 38732 | 240.00 | 2025-10-25 | 68 | 1 | 7 | Actual |
| 38055 | 196.51 | 2025-09-24 | 68 | 6 | 12 | Actual |
| 6287 | 50.00 | 2023-04-26 | 68 | 5 | 6 | Budget |
| 1061 | 91.99 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 8436 | 124.00 | 2023-06-27 | 68 | 3 | 6 | Actual |
| 12825 | 120.00 | 2023-10-25 | 68 | 1 | 6 | Actual |
| 6565 | 369.27 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 7605 | 200.00 | 2023-05-27 | 68 | 6 | 7 | Actual |
| 18804 | 210.00 | 2024-04-25 | 68 | 6 | 5 | Actual |
| 32865 | 123.00 | 2025-05-26 | 68 | 3 | 6 | Actual |
| 580 | 158.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
| 37822 | 26.29 | 2025-09-24 | 68 | 2 | 11 | Actual |
| 532 | 40.00 | 2022-11-24 | 68 | 2 | 6 | Budget |
| 28690 | 165.66 | 2025-01-24 | 68 | 1 | 11 | Actual |
| 2869 | 113.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
| 17347 | 9.27 | 2024-02-24 | 68 | 5 | 11 | Actual |
| 4749 | 100.00 | 2023-03-27 | 68 | 6 | 4 | Budget |
| 11476 | 208.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
| 29724 | 493.51 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 16315 | 15.65 | 2024-01-25 | 68 | 5 | 11 | Actual |
| 36645 | 216.72 | 2025-08-25 | 68 | 1 | 11 | Actual |
| 10356 | 200.00 | 2023-08-25 | 68 | 6 | 4 | Budget |
| 10903 | 190.00 | 2023-08-25 | 68 | 1 | 7 | Actual |
| 2916 | 57.00 | 2023-01-25 | 68 | 5 | 6 | Actual |
| 1328 | 280.00 | 2022-12-25 | 68 | 1 | 4 | Budget |
| 37794 | 133.74 | 2025-09-24 | 68 | 1 | 11 | Actual |
| 38535 | 151.00 | 2025-10-25 | 68 | 1 | 6 | Actual |
| 27647 | 40.12 | 2024-12-24 | 68 | 5 | 11 | Actual |
| 36050 | 551.00 | 2025-08-25 | 68 | 1 | 4 | Actual |
| 20181 | 379.88 | 2024-05-26 | 68 | 1 | 8 | Actual |
| 33040 | 325.00 | 2025-05-26 | 68 | 6 | 7 | Actual |
| 15400 | 8.21 | 2023-12-25 | 68 | 1 | 12 | Actual |
| 4891 | 200.00 | 2023-03-27 | 68 | 6 | 5 | Budget |
| 2266 | 100.00 | 2023-01-25 | 68 | 1 | 3 | Budget |
| 22061 | 113.00 | 2024-07-24 | 68 | 6 | 6 | Actual |
| 18863 | 57.00 | 2024-04-25 | 68 | 1 | 6 | Actual |
Generated 2025-12-24 06:11:47.926 UTC