[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 80 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34992 | 270.00 | 2025-07-24 | 68 | 1 | 5 | Actual |
| 9555 | 117.00 | 2023-07-24 | 68 | 3 | 6 | Actual |
| 37735 | 364.72 | 2025-09-23 | 68 | 6 | 8 | Actual |
| 14338 | 34.80 | 2023-11-23 | 68 | 6 | 11 | Actual |
| 23250 | 205.63 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 11148 | 70.00 | 2023-08-24 | 68 | 6 | 8 | Budget |
| 26026 | 24.00 | 2024-11-22 | 68 | 2 | 6 | Actual |
| 10492 | 210.00 | 2023-08-24 | 68 | 6 | 5 | Actual |
| 38973 | 83.74 | 2025-10-24 | 68 | 2 | 11 | Actual |
| 24988 | 78.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
| 37466 | 74.00 | 2025-09-23 | 68 | 4 | 6 | Actual |
| 33629 | 441.00 | 2025-06-25 | 68 | 1 | 3 | Actual |
| 20328 | 16.72 | 2024-05-25 | 68 | 2 | 11 | Actual |
| 1858 | 94.00 | 2022-12-24 | 68 | 6 | 6 | Actual |
| 1200 | 116.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
| 2324 | 88.00 | 2023-01-24 | 68 | 6 | 3 | Actual |
| 37440 | 179.00 | 2025-09-23 | 68 | 3 | 6 | Actual |
| 39266 | 127.57 | 2025-10-24 | 68 | 1 | 13 | Actual |
| 627 | 82.00 | 2022-11-23 | 68 | 4 | 6 | Actual |
| 18863 | 57.00 | 2024-04-24 | 68 | 1 | 6 | Actual |
| 38141 | 197.75 | 2025-09-23 | 68 | 2 | 13 | Actual |
| 24133 | 171.00 | 2024-09-22 | 68 | 6 | 7 | Actual |
| 24781 | 125.00 | 2024-10-23 | 68 | 6 | 4 | Actual |
| 6015 | 196.00 | 2023-04-25 | 68 | 6 | 5 | Actual |
| 16735 | 215.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 35140 | 167.00 | 2025-07-24 | 68 | 3 | 6 | Actual |
| 12873 | 39.00 | 2023-10-24 | 68 | 2 | 6 | Actual |
| 25343 | 57.14 | 2024-10-23 | 68 | 1 | 11 | Actual |
| 37582 | 288.00 | 2025-09-23 | 68 | 1 | 7 | Actual |
| 24192 | 369.27 | 2024-09-22 | 68 | 1 | 8 | Actual |
| 36645 | 216.72 | 2025-08-24 | 68 | 1 | 11 | Actual |
| 815 | 200.00 | 2022-11-23 | 68 | 1 | 7 | Budget |
| 37233 | 348.00 | 2025-09-23 | 68 | 6 | 4 | Actual |
| 13652 | 169.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
| 13947 | 72.00 | 2023-11-23 | 68 | 6 | 6 | Actual |
| 20355 | 29.48 | 2024-05-25 | 68 | 3 | 11 | Actual |
| 28419 | 118.00 | 2025-01-23 | 68 | 6 | 6 | Actual |
| 11149 | 98.05 | 2023-08-24 | 68 | 6 | 8 | Actual |
| 17966 | 43.00 | 2024-03-25 | 68 | 5 | 6 | Actual |
| 36727 | 96.51 | 2025-08-24 | 68 | 4 | 11 | Actual |
| 21002 | 77.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
| 71 | 100.00 | 2022-11-23 | 68 | 6 | 3 | Budget |
| 13713 | 198.00 | 2023-11-23 | 68 | 1 | 5 | Actual |
| 25543 | 10.33 | 2024-10-23 | 68 | 1 | 12 | Actual |
| 14664 | 123.00 | 2023-12-24 | 68 | 6 | 4 | Actual |
| 7733 | 80.00 | 2023-05-26 | 68 | 2 | 8 | Budget |
| 25040 | 41.00 | 2024-10-23 | 68 | 5 | 6 | Actual |
| 5767 | 50.00 | 2023-04-25 | 68 | 7 | 3 | Budget |
| 25425 | 34.80 | 2024-10-23 | 68 | 4 | 11 | Actual |
| 1467 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
| 1752 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 30850 | 682.91 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 28745 | 126.29 | 2025-01-23 | 68 | 3 | 11 | Actual |
| 12416 | 98.00 | 2023-10-24 | 68 | 6 | 3 | Actual |
| 34663 | 141.61 | 2025-06-25 | 68 | 1 | 13 | Actual |
| 23418 | 14.59 | 2024-08-23 | 68 | 5 | 11 | Actual |
| 6286 | 49.00 | 2023-04-25 | 68 | 5 | 6 | Actual |
| 25999 | 60.00 | 2024-11-22 | 68 | 1 | 6 | Actual |
| 10169 | 90.00 | 2023-08-24 | 68 | 6 | 3 | Budget |
| 36525 | 573.82 | 2025-08-24 | 68 | 1 | 8 | Actual |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
Generated 2025-12-23 11:57:06.484 UTC