[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 79 < SKIP 538 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1799 | 60.00 | 2022-12-25 | 68 | 5 | 6 | Budget |
| 33127 | 202.60 | 2025-05-26 | 68 | 2 | 8 | Actual |
| 3895 | 65.00 | 2023-02-24 | 68 | 2 | 6 | Actual |
| 15935 | 57.00 | 2024-01-25 | 68 | 6 | 6 | Actual |
| 5815 | 200.00 | 2023-04-26 | 68 | 1 | 4 | Budget |
| 4237 | 161.00 | 2023-02-24 | 68 | 6 | 7 | Actual |
| 20382 | 32.67 | 2024-05-26 | 68 | 4 | 11 | Actual |
| 3243 | 114.72 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 32236 | 145.44 | 2025-04-25 | 68 | 6 | 11 | Actual |
| 34543 | 160.34 | 2025-06-26 | 68 | 1 | 12 | Actual |
| 16434 | 7.14 | 2024-01-25 | 68 | 2 | 12 | Actual |
| 18055 | 209.00 | 2024-03-26 | 68 | 1 | 7 | Actual |
| 10169 | 90.00 | 2023-08-25 | 68 | 6 | 3 | Budget |
| 17025 | 204.00 | 2024-02-24 | 68 | 1 | 7 | Actual |
| 29282 | 264.00 | 2025-02-23 | 68 | 6 | 4 | Actual |
| 1385 | 100.00 | 2022-12-25 | 68 | 6 | 4 | Budget |
| 10030 | 122.30 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 1327 | 330.00 | 2022-12-25 | 68 | 1 | 4 | Actual |
| 29724 | 493.51 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 32295 | 85.87 | 2025-04-25 | 68 | 1 | 12 | Actual |
| 34899 | 360.00 | 2025-07-25 | 68 | 1 | 4 | Actual |
| 18558 | 336.00 | 2024-04-25 | 68 | 1 | 3 | Actual |
| 22359 | 47.57 | 2024-07-24 | 68 | 2 | 11 | Actual |
| 19059 | 209.00 | 2024-04-25 | 68 | 1 | 7 | Actual |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 13076 | 86.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 35282 | 240.00 | 2025-07-25 | 68 | 1 | 7 | Actual |
| 1386 | 180.00 | 2022-12-25 | 68 | 6 | 4 | Actual |
| 628 | 100.00 | 2022-11-24 | 68 | 4 | 6 | Budget |
| 25809 | 309.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 20558 | 17.78 | 2024-05-26 | 68 | 6 | 12 | Actual |
| 24960 | 15.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 34779 | 347.00 | 2025-07-25 | 68 | 1 | 3 | Actual |
| 1466 | 189.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
| 16855 | 35.00 | 2024-02-24 | 68 | 2 | 6 | Actual |
| 14041 | 252.00 | 2023-11-24 | 68 | 6 | 7 | Actual |
| 32837 | 45.00 | 2025-05-26 | 68 | 2 | 6 | Actual |
| 4422 | 80.00 | 2023-02-24 | 68 | 6 | 8 | Budget |
| 33393 | 73.10 | 2025-05-26 | 68 | 1 | 12 | Actual |
| 7315 | 98.00 | 2023-05-27 | 68 | 3 | 6 | Actual |
| 29785 | 276.84 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 36700 | 120.97 | 2025-08-25 | 68 | 3 | 11 | Actual |
| 10111 | 127.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
| 17320 | 39.06 | 2024-02-24 | 68 | 4 | 11 | Actual |
| 8118 | 200.00 | 2023-06-27 | 68 | 6 | 4 | Budget |
| 2126 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 24453 | 70.97 | 2024-09-23 | 68 | 6 | 11 | Actual |
| 16464 | 9.27 | 2024-01-25 | 68 | 6 | 12 | Actual |
| 12544 | 200.00 | 2023-10-25 | 68 | 1 | 4 | Budget |
| 36785 | 149.70 | 2025-08-25 | 68 | 6 | 11 | Actual |
| 37524 | 110.00 | 2025-09-24 | 68 | 6 | 6 | Actual |
| 19972 | 50.00 | 2024-05-26 | 68 | 4 | 6 | Actual |
| 5874 | 100.00 | 2023-04-26 | 68 | 6 | 4 | Budget |
| 12086 | 112.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
| 14252 | 16.72 | 2023-11-24 | 68 | 2 | 11 | Actual |
| 15796 | 80.00 | 2024-01-25 | 68 | 1 | 6 | Actual |
| 3992 | 80.00 | 2023-02-24 | 68 | 4 | 6 | Budget |
| 3629 | 100.00 | 2023-02-24 | 68 | 6 | 4 | Budget |
| 401 | 189.00 | 2022-11-24 | 68 | 6 | 5 | Actual |
| 17146 | 128.36 | 2024-02-24 | 68 | 2 | 8 | Actual |
Generated 2025-12-24 06:04:21.935 UTC