[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 79 < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1003 | 91.99 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 21437 | 12.46 | 2024-06-23 | 68 | 5 | 11 | Actual |
| 1060 | 70.00 | 2022-11-21 | 68 | 6 | 8 | Budget |
| 8668 | 176.00 | 2023-06-24 | 68 | 1 | 7 | Actual |
| 1608 | 100.00 | 2022-12-22 | 68 | 1 | 6 | Budget |
| 37385 | 102.00 | 2025-09-21 | 68 | 1 | 6 | Actual |
| 22840 | 203.00 | 2024-08-21 | 68 | 6 | 5 | Actual |
| 25164 | 207.00 | 2024-10-21 | 68 | 6 | 7 | Actual |
| 32177 | 63.53 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 15993 | 204.00 | 2024-01-22 | 68 | 1 | 7 | Actual |
| 26917 | 105.00 | 2024-12-21 | 68 | 7 | 3 | Actual |
| 13298 | 260.18 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 26616 | 12.46 | 2024-11-20 | 68 | 1 | 12 | Actual |
| 1467 | 200.00 | 2022-12-22 | 68 | 1 | 5 | Budget |
| 27566 | 63.53 | 2024-12-21 | 68 | 2 | 11 | Actual |
| 2077 | 231.39 | 2022-12-22 | 68 | 1 | 8 | Actual |
| 31264 | 67.92 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 1386 | 180.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
| 2822 | 176.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
| 7793 | 60.00 | 2023-05-24 | 68 | 6 | 8 | Budget |
| 28187 | 269.00 | 2025-01-21 | 68 | 1 | 5 | Actual |
| 38853 | 182.90 | 2025-10-22 | 68 | 2 | 8 | Actual |
| 4890 | 119.00 | 2023-03-24 | 68 | 6 | 5 | Actual |
| 2589 | 200.00 | 2023-01-22 | 68 | 1 | 5 | Budget |
| 8588 | 127.00 | 2023-06-24 | 68 | 6 | 6 | Actual |
| 6287 | 50.00 | 2023-04-23 | 68 | 5 | 6 | Budget |
| 30196 | 211.78 | 2025-02-20 | 68 | 6 | 13 | Actual |
| 22212 | 342.00 | 2024-07-21 | 68 | 1 | 8 | Actual |
| 26442 | 26.29 | 2024-11-20 | 68 | 2 | 11 | Actual |
| 25938 | 227.00 | 2024-11-20 | 68 | 6 | 5 | Actual |
| 6095 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Budget |
| 32236 | 145.44 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 20088 | 242.00 | 2024-05-23 | 68 | 1 | 7 | Actual |
| 29070 | 113.53 | 2025-01-21 | 68 | 6 | 13 | Actual |
| 30757 | 315.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 10170 | 74.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
| 674 | 68.00 | 2022-11-21 | 68 | 5 | 6 | Actual |
| 7932 | 84.00 | 2023-06-24 | 68 | 6 | 3 | Actual |
| 16147 | 191.99 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 3766 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 16114 | 228.36 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 34164 | 286.00 | 2025-06-23 | 68 | 6 | 7 | Actual |
| 38642 | 59.00 | 2025-10-22 | 68 | 5 | 6 | Actual |
| 732 | 109.00 | 2022-11-21 | 68 | 6 | 6 | Actual |
| 20181 | 379.88 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 5301 | 200.00 | 2023-03-24 | 68 | 1 | 7 | Budget |
| 6425 | 200.00 | 2023-04-23 | 68 | 1 | 7 | Budget |
| 1997 | 196.00 | 2022-12-22 | 68 | 6 | 7 | Actual |
| 2452 | 280.00 | 2023-01-22 | 68 | 1 | 4 | Budget |
| 14545 | 253.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
| 27155 | 35.00 | 2024-12-21 | 68 | 2 | 6 | Actual |
| 18148 | 205.63 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 22980 | 38.00 | 2024-08-21 | 68 | 4 | 6 | Actual |
| 26978 | 264.00 | 2024-12-21 | 68 | 6 | 4 | Actual |
| 25130 | 264.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 27593 | 115.65 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 15796 | 80.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 4237 | 161.00 | 2023-02-21 | 68 | 6 | 7 | Actual |
| 33393 | 73.10 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 24781 | 125.00 | 2024-10-21 | 68 | 6 | 4 | Actual |
| 8059 | 200.00 | 2023-06-24 | 68 | 1 | 4 | Budget |
| 2404 | 30.00 | 2023-01-22 | 68 | 7 | 3 | Budget |
Generated 2025-12-21 22:32:32.214 UTC