[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 88 < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26321 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 30079 | 149.70 | 2025-02-23 | 68 | 6 | 12 | Actual |
| 37935 | 175.23 | 2025-09-24 | 68 | 6 | 11 | Actual |
| 11288 | 88.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 13404 | 137.45 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 39266 | 127.57 | 2025-10-25 | 68 | 1 | 13 | Actual |
| 1997 | 196.00 | 2022-12-25 | 68 | 6 | 7 | Actual |
| 12969 | 82.00 | 2023-10-25 | 68 | 4 | 6 | Actual |
| 13016 | 40.00 | 2023-10-25 | 68 | 5 | 6 | Budget |
| 29038 | 295.99 | 2025-01-24 | 68 | 2 | 13 | Actual |
| 19918 | 34.00 | 2024-05-26 | 68 | 2 | 6 | Actual |
| 4689 | 252.00 | 2023-03-27 | 68 | 1 | 4 | Actual |
| 11041 | 314.72 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-11-24 | 68 | 1 | 8 | Actual |
| 18592 | 243.00 | 2024-04-25 | 68 | 6 | 3 | Actual |
| 38825 | 414.73 | 2025-10-25 | 68 | 1 | 8 | Actual |
| 36235 | 144.00 | 2025-08-25 | 68 | 1 | 6 | Actual |
| 28009 | 263.00 | 2025-01-24 | 68 | 6 | 3 | Actual |
| 18349 | 48.63 | 2024-03-26 | 68 | 4 | 11 | Actual |
| 18409 | 45.44 | 2024-03-26 | 68 | 6 | 11 | Actual |
| 24662 | 190.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 36785 | 149.70 | 2025-08-25 | 68 | 6 | 11 | Actual |
| 9784 | 250.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 675 | 60.00 | 2022-11-24 | 68 | 5 | 6 | Budget |
| 4098 | 114.00 | 2023-02-24 | 68 | 6 | 6 | Actual |
| 9133 | 30.00 | 2023-07-25 | 68 | 7 | 3 | Budget |
| 3055 | 200.00 | 2023-01-25 | 68 | 1 | 7 | Budget |
| 31291 | 113.53 | 2025-03-26 | 68 | 2 | 13 | Actual |
| 30046 | 26.29 | 2025-02-23 | 68 | 2 | 12 | Actual |
| 21977 | 125.00 | 2024-07-24 | 68 | 3 | 6 | Actual |
| 16735 | 215.00 | 2024-02-24 | 68 | 1 | 5 | Actual |
| 10622 | 59.00 | 2023-08-25 | 68 | 2 | 6 | Actual |
| 26917 | 105.00 | 2024-12-24 | 68 | 7 | 3 | Actual |
| 22413 | 53.95 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 12684 | 200.00 | 2023-10-25 | 68 | 1 | 5 | Budget |
| 1656 | 40.00 | 2022-12-25 | 68 | 2 | 6 | Budget |
| 25570 | 3.95 | 2024-10-24 | 68 | 2 | 12 | Actual |
| 6892 | 30.00 | 2023-05-27 | 68 | 7 | 3 | Budget |
| 3195 | 279.87 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 12874 | 50.00 | 2023-10-25 | 68 | 2 | 6 | Budget |
| 27885 | 222.31 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 35316 | 234.00 | 2025-07-25 | 68 | 6 | 7 | Actual |
| 15013 | 336.00 | 2023-12-25 | 68 | 1 | 7 | Actual |
| 1466 | 189.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
| 1199 | 100.00 | 2022-12-25 | 68 | 6 | 3 | Budget |
| 2916 | 57.00 | 2023-01-25 | 68 | 5 | 6 | Actual |
| 18267 | 80.55 | 2024-03-26 | 68 | 1 | 11 | Actual |
| 11089 | 80.00 | 2023-08-25 | 68 | 2 | 8 | Budget |
| 33842 | 202.00 | 2025-06-26 | 68 | 1 | 5 | Actual |
| 34164 | 286.00 | 2025-06-26 | 68 | 6 | 7 | Actual |
| 38945 | 210.34 | 2025-10-25 | 68 | 1 | 11 | Actual |
| 17118 | 243.51 | 2024-02-24 | 68 | 1 | 8 | Actual |
| 13863 | 80.00 | 2023-11-24 | 68 | 3 | 6 | Actual |
| 10670 | 176.00 | 2023-08-25 | 68 | 3 | 6 | Actual |
| 34397 | 84.80 | 2025-06-26 | 68 | 3 | 11 | Actual |
| 18176 | 158.66 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-07-25 | 68 | 6 | 8 | Actual |
| 1996 | 200.00 | 2022-12-25 | 68 | 6 | 7 | Budget |
| 13497 | 435.00 | 2023-11-24 | 68 | 1 | 3 | Actual |
| 15524 | 220.00 | 2024-01-25 | 68 | 6 | 3 | Actual |
| 201 | 264.00 | 2022-11-24 | 68 | 1 | 4 | Actual |
| 10437 | 240.00 | 2023-08-25 | 68 | 1 | 5 | Actual |
Generated 2025-12-24 06:47:17.513 UTC