[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 79 < SKIP 598 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1798 | 45.00 | 2022-12-24 | 68 | 5 | 6 | Actual |
| 20409 | 28.42 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 19381 | 24.16 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 35873 | 211.78 | 2025-07-24 | 68 | 6 | 13 | Actual |
| 35316 | 234.00 | 2025-07-24 | 68 | 6 | 7 | Actual |
| 4749 | 100.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 23598 | 384.00 | 2024-09-22 | 68 | 1 | 3 | Actual |
| 18650 | 42.00 | 2024-04-24 | 68 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-11-23 | 68 | 1 | 3 | Budget |
| 12167 | 200.00 | 2023-09-23 | 68 | 1 | 8 | Budget |
| 9133 | 30.00 | 2023-07-24 | 68 | 7 | 3 | Budget |
| 38535 | 151.00 | 2025-10-24 | 68 | 1 | 6 | Actual |
| 1060 | 70.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 31500 | 437.00 | 2025-04-24 | 68 | 1 | 4 | Actual |
| 5874 | 100.00 | 2023-04-25 | 68 | 6 | 4 | Budget |
| 36316 | 123.00 | 2025-08-24 | 68 | 4 | 6 | Actual |
| 11148 | 70.00 | 2023-08-24 | 68 | 6 | 8 | Budget |
| 7734 | 105.63 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 3944 | 88.00 | 2023-02-23 | 68 | 3 | 6 | Actual |
| 36586 | 287.45 | 2025-08-24 | 68 | 6 | 8 | Actual |
| 9240 | 200.00 | 2023-07-24 | 68 | 6 | 4 | Budget |
| 2869 | 113.00 | 2023-01-24 | 68 | 4 | 6 | Actual |
| 8483 | 113.00 | 2023-06-26 | 68 | 4 | 6 | Actual |
| 15226 | 60.33 | 2023-12-24 | 68 | 1 | 11 | Actual |
| 32150 | 70.97 | 2025-04-24 | 68 | 3 | 11 | Actual |
| 20181 | 379.88 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 35550 | 96.51 | 2025-07-24 | 68 | 3 | 11 | Actual |
| 6286 | 49.00 | 2023-04-25 | 68 | 5 | 6 | Actual |
| 23189 | 260.18 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 731 | 100.00 | 2022-11-23 | 68 | 6 | 6 | Budget |
| 32095 | 166.72 | 2025-04-24 | 68 | 1 | 11 | Actual |
| 29515 | 77.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 32387 | 80.20 | 2025-04-24 | 68 | 1 | 13 | Actual |
| 18176 | 158.66 | 2024-03-25 | 68 | 2 | 8 | Actual |
| 38321 | 45.00 | 2025-10-24 | 68 | 7 | 3 | Actual |
| 4641 | 48.00 | 2023-03-26 | 68 | 7 | 3 | Actual |
| 201 | 264.00 | 2022-11-23 | 68 | 1 | 4 | Actual |
| 12168 | 182.90 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 10621 | 50.00 | 2023-08-24 | 68 | 2 | 6 | Budget |
| 1327 | 330.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
| 7466 | 82.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 24100 | 216.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 3243 | 114.72 | 2023-01-24 | 68 | 2 | 8 | Actual |
| 18918 | 88.00 | 2024-04-24 | 68 | 3 | 6 | Actual |
| 484 | 100.00 | 2022-11-23 | 68 | 1 | 6 | Budget |
| 30165 | 169.68 | 2025-02-22 | 68 | 2 | 13 | Actual |
| 24042 | 94.00 | 2024-09-22 | 68 | 6 | 6 | Actual |
| 21269 | 114.72 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 10822 | 86.00 | 2023-08-24 | 68 | 6 | 6 | Actual |
| 2078 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 27680 | 90.12 | 2024-12-23 | 68 | 6 | 11 | Actual |
| 24781 | 125.00 | 2024-10-23 | 68 | 6 | 4 | Actual |
| 38171 | 180.20 | 2025-09-23 | 68 | 6 | 13 | Actual |
| 14631 | 152.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 2917 | 60.00 | 2023-01-24 | 68 | 5 | 6 | Budget |
| 38732 | 240.00 | 2025-10-24 | 68 | 1 | 7 | Actual |
| 13863 | 80.00 | 2023-11-23 | 68 | 3 | 6 | Actual |
| 4971 | 123.00 | 2023-03-26 | 68 | 1 | 6 | Actual |
| 13217 | 112.00 | 2023-10-24 | 68 | 6 | 7 | Actual |
| 11795 | 200.00 | 2023-09-23 | 68 | 3 | 6 | Budget |
Generated 2025-12-23 14:15:27.706 UTC