[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 8 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8669 | 200.00 | 2023-06-27 | 68 | 1 | 7 | Budget |
| 15341 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
| 19327 | 32.67 | 2024-04-25 | 68 | 3 | 11 | Actual |
| 32538 | 176.00 | 2025-05-26 | 68 | 6 | 3 | Actual |
| 10493 | 200.00 | 2023-08-25 | 68 | 6 | 5 | Budget |
| 9785 | 200.00 | 2023-07-25 | 68 | 1 | 7 | Budget |
| 21529 | 11.40 | 2024-06-26 | 68 | 1 | 12 | Actual |
| 21410 | 56.08 | 2024-06-26 | 68 | 4 | 11 | Actual |
| 20862 | 203.00 | 2024-06-26 | 68 | 6 | 5 | Actual |
| 31025 | 105.02 | 2025-03-26 | 68 | 3 | 11 | Actual |
| 18770 | 155.00 | 2024-04-25 | 68 | 1 | 5 | Actual |
| 10356 | 200.00 | 2023-08-25 | 68 | 6 | 4 | Budget |
| 37233 | 348.00 | 2025-09-24 | 68 | 6 | 4 | Actual |
| 29248 | 486.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 1751 | 137.00 | 2022-12-25 | 68 | 4 | 6 | Actual |
| 21470 | 51.82 | 2024-06-26 | 68 | 6 | 11 | Actual |
| 37524 | 110.00 | 2025-09-24 | 68 | 6 | 6 | Actual |
| 14397 | 9.27 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 2126 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 22413 | 53.95 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 14007 | 300.00 | 2023-11-24 | 68 | 1 | 7 | Actual |
| 25843 | 152.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 28419 | 118.00 | 2025-01-24 | 68 | 6 | 6 | Actual |
| 8530 | 50.00 | 2023-06-27 | 68 | 5 | 6 | Budget |
| 32295 | 85.87 | 2025-04-25 | 68 | 1 | 12 | Actual |
| 10112 | 200.00 | 2023-08-25 | 68 | 1 | 3 | Budget |
| 14252 | 16.72 | 2023-11-24 | 68 | 2 | 11 | Actual |
| 31627 | 293.00 | 2025-04-25 | 68 | 6 | 5 | Actual |
| 11475 | 200.00 | 2023-09-24 | 68 | 6 | 4 | Budget |
| 71 | 100.00 | 2022-11-24 | 68 | 6 | 3 | Budget |
| 5627 | 154.00 | 2023-04-26 | 68 | 1 | 3 | Actual |
| 9649 | 29.00 | 2023-07-25 | 68 | 5 | 6 | Actual |
| 16967 | 68.00 | 2024-02-24 | 68 | 6 | 6 | Actual |
| 33934 | 127.00 | 2025-06-26 | 68 | 1 | 6 | Actual |
| 27767 | 18.84 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 3570 | 200.00 | 2023-02-24 | 68 | 1 | 4 | Budget |
| 28387 | 55.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
| 2323 | 100.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 37113 | 315.00 | 2025-09-24 | 68 | 6 | 3 | Actual |
| 21057 | 60.00 | 2024-06-26 | 68 | 6 | 6 | Actual |
| 2870 | 100.00 | 2023-01-25 | 68 | 4 | 6 | Budget |
| 18500 | 18.84 | 2024-03-26 | 68 | 6 | 12 | Actual |
| 11795 | 200.00 | 2023-09-24 | 68 | 3 | 6 | Budget |
| 9971 | 80.00 | 2023-07-25 | 68 | 2 | 8 | Budget |
| 26232 | 324.00 | 2024-11-23 | 68 | 6 | 7 | Actual |
| 18148 | 205.63 | 2024-03-26 | 68 | 1 | 8 | Actual |
| 13216 | 100.00 | 2023-10-25 | 68 | 6 | 7 | Budget |
| 153 | 29.00 | 2022-11-24 | 68 | 7 | 3 | Actual |
| 30850 | 682.91 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 31380 | 446.00 | 2025-04-25 | 68 | 1 | 3 | Actual |
| 12744 | 200.00 | 2023-10-25 | 68 | 6 | 5 | Budget |
| 16642 | 146.00 | 2024-02-24 | 68 | 1 | 4 | Actual |
| 4423 | 114.72 | 2023-02-24 | 68 | 6 | 8 | Actual |
| 3992 | 80.00 | 2023-02-24 | 68 | 4 | 6 | Budget |
| 15490 | 448.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 11556 | 168.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
| 16407 | 9.27 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 23096 | 260.00 | 2024-08-24 | 68 | 1 | 7 | Actual |
| 38022 | 31.61 | 2025-09-24 | 68 | 2 | 12 | Actual |
| 25543 | 10.33 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 5358 | 200.00 | 2023-03-27 | 68 | 6 | 7 | Budget |
| 3243 | 114.72 | 2023-01-25 | 68 | 2 | 8 | Actual |
Generated 2025-12-24 08:05:23.107 UTC