[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 79 < SKIP 688 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33989 | 105.00 | 2025-06-26 | 68 | 3 | 6 | Actual |
| 9377 | 154.00 | 2023-07-25 | 68 | 6 | 5 | Actual |
| 32751 | 339.00 | 2025-05-26 | 68 | 6 | 5 | Actual |
| 34223 | 335.94 | 2025-06-26 | 68 | 1 | 8 | Actual |
| 72 | 76.00 | 2022-11-24 | 68 | 6 | 3 | Actual |
| 9649 | 29.00 | 2023-07-25 | 68 | 5 | 6 | Actual |
| 30970 | 127.36 | 2025-03-26 | 68 | 1 | 11 | Actual |
| 2822 | 176.00 | 2023-01-25 | 68 | 3 | 6 | Actual |
| 27680 | 90.12 | 2024-12-24 | 68 | 6 | 11 | Actual |
| 16828 | 120.00 | 2024-02-24 | 68 | 1 | 6 | Actual |
| 15254 | 12.46 | 2023-12-25 | 68 | 2 | 11 | Actual |
| 24840 | 122.00 | 2024-10-24 | 68 | 1 | 5 | Actual |
| 13591 | 88.00 | 2023-11-24 | 68 | 7 | 3 | Actual |
| 11416 | 297.00 | 2023-09-24 | 68 | 1 | 4 | Actual |
| 14424 | 5.01 | 2023-11-24 | 68 | 2 | 12 | Actual |
| 27739 | 153.95 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 11697 | 156.00 | 2023-09-24 | 68 | 1 | 6 | Actual |
| 7874 | 100.00 | 2023-06-27 | 68 | 1 | 3 | Budget |
| 16676 | 105.00 | 2024-02-24 | 68 | 6 | 4 | Actual |
| 3115 | 147.00 | 2023-01-25 | 68 | 6 | 7 | Actual |
| 12496 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Budget |
| 1280 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 27037 | 302.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 30501 | 248.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 6891 | 26.00 | 2023-05-27 | 68 | 7 | 3 | Actual |
| 7315 | 98.00 | 2023-05-27 | 68 | 3 | 6 | Actual |
| 17293 | 47.57 | 2024-02-24 | 68 | 3 | 11 | Actual |
| 22029 | 32.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 3381 | 96.00 | 2023-02-24 | 68 | 1 | 3 | Actual |
| 20829 | 195.00 | 2024-06-26 | 68 | 1 | 5 | Actual |
| 5163 | 60.00 | 2023-03-27 | 68 | 5 | 6 | Actual |
| 27418 | 510.18 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 33007 | 357.00 | 2025-05-26 | 68 | 1 | 7 | Actual |
| 12215 | 80.00 | 2023-09-24 | 68 | 2 | 8 | Budget |
| 21830 | 198.00 | 2024-07-24 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2023-02-24 | 68 | 1 | 5 | Budget |
| 7314 | 100.00 | 2023-05-27 | 68 | 3 | 6 | Budget |
| 14007 | 300.00 | 2023-11-24 | 68 | 1 | 7 | Actual |
| 3570 | 200.00 | 2023-02-24 | 68 | 1 | 4 | Budget |
| 7409 | 50.00 | 2023-05-27 | 68 | 5 | 6 | Budget |
| 26442 | 26.29 | 2024-11-23 | 68 | 2 | 11 | Actual |
| 2126 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 10574 | 120.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 872 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 21437 | 12.46 | 2024-06-26 | 68 | 5 | 11 | Actual |
| 37994 | 98.63 | 2025-09-24 | 68 | 1 | 12 | Actual |
| 6095 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Budget |
| 22003 | 88.00 | 2024-07-24 | 68 | 4 | 6 | Actual |
| 30998 | 40.12 | 2025-03-26 | 68 | 2 | 11 | Actual |
| 13405 | 70.00 | 2023-10-25 | 68 | 6 | 8 | Budget |
| 34992 | 270.00 | 2025-07-25 | 68 | 1 | 5 | Actual |
| 32036 | 243.51 | 2025-04-25 | 68 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-10-25 | 68 | 1 | 8 | Actual |
| 33721 | 105.00 | 2025-06-26 | 68 | 7 | 3 | Actual |
| 35550 | 96.51 | 2025-07-25 | 68 | 3 | 11 | Actual |
| 39266 | 127.57 | 2025-10-25 | 68 | 1 | 13 | Actual |
| 4749 | 100.00 | 2023-03-27 | 68 | 6 | 4 | Budget |
| 8117 | 161.00 | 2023-06-27 | 68 | 6 | 4 | Actual |
| 15823 | 15.00 | 2024-01-25 | 68 | 2 | 6 | Actual |
| 7932 | 84.00 | 2023-06-27 | 68 | 6 | 3 | Actual |
Generated 2025-12-24 08:10:22.481 UTC