[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 8 < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27479 | 137.45 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-09-23 | 68 | 2 | 8 | Actual |
| 11945 | 123.00 | 2023-09-23 | 68 | 6 | 6 | Actual |
| 22926 | 18.00 | 2024-08-23 | 68 | 2 | 6 | Actual |
| 24512 | 11.40 | 2024-09-22 | 68 | 1 | 12 | Actual |
| 21149 | 240.00 | 2024-06-25 | 68 | 6 | 7 | Actual |
| 955 | 292.00 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-03-25 | 68 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-01-24 | 68 | 2 | 8 | Actual |
| 29461 | 40.00 | 2025-02-22 | 68 | 2 | 6 | Actual |
| 29573 | 125.00 | 2025-02-22 | 68 | 6 | 6 | Actual |
| 26353 | 298.06 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 38055 | 196.51 | 2025-09-23 | 68 | 6 | 12 | Actual |
| 5815 | 200.00 | 2023-04-25 | 68 | 1 | 4 | Budget |
| 16828 | 120.00 | 2024-02-23 | 68 | 1 | 6 | Actual |
| 32891 | 100.00 | 2025-05-25 | 68 | 4 | 6 | Actual |
| 7136 | 203.00 | 2023-05-26 | 68 | 6 | 5 | Actual |
| 19891 | 68.00 | 2024-05-25 | 68 | 1 | 6 | Actual |
| 10573 | 100.00 | 2023-08-24 | 68 | 1 | 6 | Budget |
| 5069 | 105.00 | 2023-03-26 | 68 | 3 | 6 | Actual |
| 27069 | 158.00 | 2024-12-23 | 68 | 6 | 5 | Actual |
| 18918 | 88.00 | 2024-04-24 | 68 | 3 | 6 | Actual |
| 31380 | 446.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
| 37582 | 288.00 | 2025-09-23 | 68 | 1 | 7 | Actual |
| 38476 | 187.00 | 2025-10-24 | 68 | 6 | 5 | Actual |
| 29872 | 40.12 | 2025-02-22 | 68 | 2 | 11 | Actual |
| 31825 | 89.00 | 2025-04-24 | 68 | 6 | 6 | Actual |
| 35166 | 69.00 | 2025-07-24 | 68 | 4 | 6 | Actual |
| 23509 | 7.14 | 2024-08-23 | 68 | 1 | 12 | Actual |
| 3382 | 100.00 | 2023-02-23 | 68 | 1 | 3 | Budget |
| 27128 | 90.00 | 2024-12-23 | 68 | 1 | 6 | Actual |
| 28832 | 140.12 | 2025-01-23 | 68 | 6 | 11 | Actual |
| 9785 | 200.00 | 2023-07-24 | 68 | 1 | 7 | Budget |
| 5439 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 26232 | 324.00 | 2024-11-22 | 68 | 6 | 7 | Actual |
| 3710 | 189.00 | 2023-02-23 | 68 | 1 | 5 | Actual |
| 1003 | 91.99 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 6287 | 50.00 | 2023-04-25 | 68 | 5 | 6 | Budget |
| 31627 | 293.00 | 2025-04-24 | 68 | 6 | 5 | Actual |
| 39325 | 159.15 | 2025-10-24 | 68 | 6 | 13 | Actual |
| 3115 | 147.00 | 2023-01-24 | 68 | 6 | 7 | Actual |
| 9054 | 80.00 | 2023-07-24 | 68 | 6 | 3 | Budget |
| 19998 | 35.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
| 8669 | 200.00 | 2023-06-26 | 68 | 1 | 7 | Budget |
| 33961 | 23.00 | 2025-06-25 | 68 | 2 | 6 | Actual |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 29926 | 83.74 | 2025-02-22 | 68 | 4 | 11 | Actual |
| 10250 | 30.00 | 2023-08-24 | 68 | 7 | 3 | Budget |
| 11556 | 168.00 | 2023-09-23 | 68 | 1 | 5 | Actual |
| 21529 | 11.40 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 29011 | 132.83 | 2025-01-23 | 68 | 1 | 13 | Actual |
| 30346 | 86.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
| 3766 | 200.00 | 2023-02-23 | 68 | 6 | 5 | Budget |
| 4562 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Actual |
| 2324 | 88.00 | 2023-01-24 | 68 | 6 | 3 | Actual |
| 34871 | 77.00 | 2025-07-24 | 68 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-11-23 | 68 | 6 | 3 | Actual |
| 4971 | 123.00 | 2023-03-26 | 68 | 1 | 6 | Actual |
| 17800 | 158.00 | 2024-03-25 | 68 | 6 | 5 | Actual |
| 27209 | 81.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 4098 | 114.00 | 2023-02-23 | 68 | 6 | 6 | Actual |
| 3629 | 100.00 | 2023-02-23 | 68 | 6 | 4 | Budget |
Generated 2025-12-23 11:53:39.664 UTC