[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 86 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36872 | 28.42 | 2025-08-24 | 68 | 2 | 12 | Actual |
| 37876 | 79.48 | 2025-09-23 | 68 | 4 | 11 | Actual |
| 28718 | 43.31 | 2025-01-23 | 68 | 2 | 11 | Actual |
| 16261 | 28.42 | 2024-01-24 | 68 | 3 | 11 | Actual |
| 7266 | 60.00 | 2023-05-26 | 68 | 2 | 6 | Budget |
| 7792 | 110.17 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 13017 | 65.00 | 2023-10-24 | 68 | 5 | 6 | Actual |
| 19300 | 9.27 | 2024-04-24 | 68 | 2 | 11 | Actual |
| 32036 | 243.51 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 19998 | 35.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
| 28772 | 76.29 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 12923 | 200.00 | 2023-10-24 | 68 | 3 | 6 | Budget |
| 12415 | 90.00 | 2023-10-24 | 68 | 6 | 3 | Budget |
| 33247 | 100.76 | 2025-05-25 | 68 | 2 | 11 | Actual |
| 5546 | 91.99 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 35282 | 240.00 | 2025-07-24 | 68 | 1 | 7 | Actual |
| 22686 | 76.00 | 2024-08-23 | 68 | 7 | 3 | Actual |
| 4750 | 128.00 | 2023-03-26 | 68 | 6 | 4 | Actual |
| 8914 | 82.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 15281 | 29.48 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 2266 | 100.00 | 2023-01-24 | 68 | 1 | 3 | Budget |
| 8011 | 30.00 | 2023-06-26 | 68 | 7 | 3 | Budget |
| 25687 | 300.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
| 26859 | 270.00 | 2024-12-23 | 68 | 6 | 3 | Actual |
| 32204 | 40.12 | 2025-04-24 | 68 | 5 | 11 | Actual |
| 27767 | 18.84 | 2024-12-23 | 68 | 2 | 12 | Actual |
| 11287 | 90.00 | 2023-09-23 | 68 | 6 | 3 | Budget |
| 26735 | 141.61 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 2265 | 154.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
| 14163 | 198.05 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 2823 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 22748 | 99.00 | 2024-08-23 | 68 | 6 | 4 | Actual |
| 6239 | 73.00 | 2023-04-25 | 68 | 4 | 6 | Actual |
| 1144 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 11698 | 100.00 | 2023-09-23 | 68 | 1 | 6 | Budget |
| 5162 | 50.00 | 2023-03-26 | 68 | 5 | 6 | Budget |
| 37935 | 175.23 | 2025-09-23 | 68 | 6 | 11 | Actual |
| 8483 | 113.00 | 2023-06-26 | 68 | 4 | 6 | Actual |
| 38171 | 180.20 | 2025-09-23 | 68 | 6 | 13 | Actual |
| 2185 | 158.66 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 17707 | 158.00 | 2024-03-25 | 68 | 6 | 4 | Actual |
| 33842 | 202.00 | 2025-06-25 | 68 | 1 | 5 | Actual |
| 23189 | 260.18 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 5115 | 91.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 13076 | 86.00 | 2023-10-24 | 68 | 6 | 6 | Actual |
| 28387 | 55.00 | 2025-01-23 | 68 | 5 | 6 | Actual |
| 3945 | 100.00 | 2023-02-23 | 68 | 3 | 6 | Budget |
| 30791 | 204.00 | 2025-03-25 | 68 | 6 | 7 | Actual |
| 22807 | 140.00 | 2024-08-23 | 68 | 1 | 5 | Actual |
| 24662 | 190.00 | 2024-10-23 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2023-01-24 | 68 | 7 | 3 | Actual |
| 9181 | 165.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 19413 | 67.78 | 2024-04-24 | 68 | 6 | 11 | Actual |
| 36990 | 169.68 | 2025-08-24 | 68 | 2 | 13 | Actual |
| 9601 | 100.00 | 2023-07-24 | 68 | 4 | 6 | Budget |
| 38321 | 45.00 | 2025-10-24 | 68 | 7 | 3 | Actual |
| 36290 | 151.00 | 2025-08-24 | 68 | 3 | 6 | Actual |
| 7793 | 60.00 | 2023-05-26 | 68 | 6 | 8 | Budget |
| 19213 | 122.30 | 2024-04-24 | 68 | 6 | 8 | Actual |
| 29011 | 132.83 | 2025-01-23 | 68 | 1 | 13 | Actual |
| 38825 | 414.73 | 2025-10-24 | 68 | 1 | 8 | Actual |
| 18918 | 88.00 | 2024-04-24 | 68 | 3 | 6 | Actual |
Generated 2025-12-23 14:09:34.959 UTC