[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 92 < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4097 | 90.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
| 22413 | 53.95 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 25371 | 13.53 | 2024-10-24 | 68 | 2 | 11 | Actual |
| 20442 | 51.82 | 2024-05-26 | 68 | 6 | 11 | Actual |
| 23450 | 70.97 | 2024-08-24 | 68 | 6 | 11 | Actual |
| 2452 | 280.00 | 2023-01-25 | 68 | 1 | 4 | Budget |
| 36022 | 72.00 | 2025-08-25 | 68 | 7 | 3 | Actual |
| 28307 | 36.00 | 2025-01-24 | 68 | 2 | 6 | Actual |
| 5816 | 216.00 | 2023-04-26 | 68 | 1 | 4 | Actual |
| 29844 | 165.66 | 2025-02-23 | 68 | 1 | 11 | Actual |
| 15644 | 176.00 | 2024-01-25 | 68 | 6 | 4 | Actual |
| 28570 | 342.00 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 25130 | 264.00 | 2024-10-24 | 68 | 1 | 7 | Actual |
| 37615 | 228.00 | 2025-09-24 | 68 | 6 | 7 | Actual |
| 19272 | 57.14 | 2024-04-25 | 68 | 1 | 11 | Actual |
| 17997 | 80.00 | 2024-03-26 | 68 | 6 | 6 | Actual |
| 36645 | 216.72 | 2025-08-25 | 68 | 1 | 11 | Actual |
| 21949 | 35.00 | 2024-07-24 | 68 | 2 | 6 | Actual |
| 26198 | 450.00 | 2024-11-23 | 68 | 1 | 7 | Actual |
| 18468 | 9.27 | 2024-03-26 | 68 | 1 | 12 | Actual |
| 20650 | 216.00 | 2024-06-26 | 68 | 6 | 3 | Actual |
| 26767 | 183.71 | 2024-11-23 | 68 | 6 | 13 | Actual |
| 27620 | 116.72 | 2024-12-24 | 68 | 4 | 11 | Actual |
| 35604 | 20.97 | 2025-07-25 | 68 | 5 | 11 | Actual |
| 26945 | 522.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 32123 | 57.14 | 2025-04-25 | 68 | 2 | 11 | Actual |
| 628 | 100.00 | 2022-11-24 | 68 | 4 | 6 | Budget |
| 38562 | 55.00 | 2025-10-25 | 68 | 2 | 6 | Actual |
| 19998 | 35.00 | 2024-05-26 | 68 | 5 | 6 | Actual |
| 33393 | 73.10 | 2025-05-26 | 68 | 1 | 12 | Actual |
| 11089 | 80.00 | 2023-08-25 | 68 | 2 | 8 | Budget |
| 30757 | 315.00 | 2025-03-26 | 68 | 1 | 7 | Actual |
| 33040 | 325.00 | 2025-05-26 | 68 | 6 | 7 | Actual |
| 26917 | 105.00 | 2024-12-24 | 68 | 7 | 3 | Actual |
| 34342 | 232.68 | 2025-06-26 | 68 | 1 | 11 | Actual |
| 6096 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Actual |
| 8387 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Actual |
| 8809 | 200.00 | 2023-06-27 | 68 | 1 | 8 | Budget |
| 4318 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 2589 | 200.00 | 2023-01-25 | 68 | 1 | 5 | Budget |
| 24960 | 15.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 11287 | 90.00 | 2023-09-24 | 68 | 6 | 3 | Budget |
| 30196 | 211.78 | 2025-02-23 | 68 | 6 | 13 | Actual |
| 19327 | 32.67 | 2024-04-25 | 68 | 3 | 11 | Actual |
| 19529 | 13.53 | 2024-04-25 | 68 | 6 | 12 | Actual |
| 1705 | 200.00 | 2022-12-25 | 68 | 3 | 6 | Budget |
| 28361 | 112.00 | 2025-01-24 | 68 | 4 | 6 | Actual |
| 7078 | 200.00 | 2023-05-27 | 68 | 1 | 5 | Budget |
| 29752 | 202.60 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 5162 | 50.00 | 2023-03-27 | 68 | 5 | 6 | Budget |
| 29872 | 40.12 | 2025-02-23 | 68 | 2 | 11 | Actual |
| 19381 | 24.16 | 2024-04-25 | 68 | 5 | 11 | Actual |
| 2125 | 164.72 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 3945 | 100.00 | 2023-02-24 | 68 | 3 | 6 | Budget |
| 33301 | 53.95 | 2025-05-26 | 68 | 4 | 11 | Actual |
| 13076 | 86.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 20829 | 195.00 | 2024-06-26 | 68 | 1 | 5 | Actual |
| 12168 | 182.90 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 26978 | 264.00 | 2024-12-24 | 68 | 6 | 4 | Actual |
| 2403 | 38.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
| 36374 | 64.00 | 2025-08-25 | 68 | 6 | 6 | Actual |
| 32295 | 85.87 | 2025-04-25 | 68 | 1 | 12 | Actual |
Generated 2025-12-24 06:03:50.640 UTC