[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 92 < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12543 | 220.00 | 2023-10-25 | 68 | 1 | 4 | Actual |
| 23418 | 14.59 | 2024-08-24 | 68 | 5 | 11 | Actual |
| 37292 | 405.00 | 2025-09-24 | 68 | 1 | 5 | Actual |
| 12356 | 200.00 | 2023-10-25 | 68 | 1 | 3 | Budget |
| 30587 | 39.00 | 2025-03-26 | 68 | 2 | 6 | Actual |
| 32504 | 473.00 | 2025-05-26 | 68 | 1 | 3 | Actual |
| 13915 | 53.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
| 35112 | 52.00 | 2025-07-25 | 68 | 2 | 6 | Actual |
| 16769 | 180.00 | 2024-02-24 | 68 | 6 | 5 | Actual |
| 10111 | 127.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
| 8011 | 30.00 | 2023-06-27 | 68 | 7 | 3 | Budget |
| 11842 | 90.00 | 2023-09-24 | 68 | 4 | 6 | Actual |
| 18409 | 45.44 | 2024-03-26 | 68 | 6 | 11 | Actual |
| 27037 | 302.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 1526 | 200.00 | 2022-12-25 | 68 | 6 | 5 | Budget |
| 28387 | 55.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
| 19739 | 120.00 | 2024-05-26 | 68 | 6 | 4 | Actual |
| 17347 | 9.27 | 2024-02-24 | 68 | 5 | 11 | Actual |
| 3301 | 104.11 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 13217 | 112.00 | 2023-10-25 | 68 | 6 | 7 | Actual |
| 18148 | 205.63 | 2024-03-26 | 68 | 1 | 8 | Actual |
| 7314 | 100.00 | 2023-05-27 | 68 | 3 | 6 | Budget |
| 35931 | 441.00 | 2025-08-25 | 68 | 1 | 3 | Actual |
| 36432 | 459.00 | 2025-08-25 | 68 | 1 | 7 | Actual |
| 9321 | 168.00 | 2023-07-25 | 68 | 1 | 5 | Actual |
| 25251 | 160.18 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 8199 | 200.00 | 2023-06-27 | 68 | 1 | 5 | Budget |
| 32123 | 57.14 | 2025-04-25 | 68 | 2 | 11 | Actual |
| 13404 | 137.45 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 5628 | 100.00 | 2023-04-26 | 68 | 1 | 3 | Budget |
| 6673 | 164.72 | 2023-04-26 | 68 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-05-27 | 68 | 1 | 8 | Budget |
| 35436 | 182.90 | 2025-07-25 | 68 | 6 | 8 | Actual |
| 30165 | 169.68 | 2025-02-23 | 68 | 2 | 13 | Actual |
| 26708 | 67.92 | 2024-11-23 | 68 | 1 | 13 | Actual |
| 16407 | 9.27 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 16522 | 300.00 | 2024-02-24 | 68 | 1 | 3 | Actual |
| 15610 | 127.00 | 2024-01-25 | 68 | 1 | 4 | Actual |
| 21328 | 48.63 | 2024-06-26 | 68 | 1 | 11 | Actual |
| 18918 | 88.00 | 2024-04-25 | 68 | 3 | 6 | Actual |
| 20862 | 203.00 | 2024-06-26 | 68 | 6 | 5 | Actual |
| 2324 | 88.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
| 10356 | 200.00 | 2023-08-25 | 68 | 6 | 4 | Budget |
| 14512 | 280.00 | 2023-12-25 | 68 | 1 | 3 | Actual |
| 16434 | 7.14 | 2024-01-25 | 68 | 2 | 12 | Actual |
| 6998 | 210.00 | 2023-05-27 | 68 | 6 | 4 | Actual |
| 12027 | 128.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
| 6484 | 200.00 | 2023-04-26 | 68 | 6 | 7 | Budget |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 27620 | 116.72 | 2024-12-24 | 68 | 4 | 11 | Actual |
| 31472 | 75.00 | 2025-04-25 | 68 | 7 | 3 | Actual |
| 4504 | 100.00 | 2023-03-27 | 68 | 1 | 3 | Budget |
| 36466 | 247.00 | 2025-08-25 | 68 | 6 | 7 | Actual |
| 39207 | 213.53 | 2025-10-25 | 68 | 6 | 12 | Actual |
| 15254 | 12.46 | 2023-12-25 | 68 | 2 | 11 | Actual |
| 22714 | 220.00 | 2024-08-24 | 68 | 1 | 4 | Actual |
| 3992 | 80.00 | 2023-02-24 | 68 | 4 | 6 | Budget |
| 3300 | 70.00 | 2023-01-25 | 68 | 6 | 8 | Budget |
| 6997 | 200.00 | 2023-05-27 | 68 | 6 | 4 | Budget |
| 18558 | 336.00 | 2024-04-25 | 68 | 1 | 3 | Actual |
| 8530 | 50.00 | 2023-06-27 | 68 | 5 | 6 | Budget |
| 25130 | 264.00 | 2024-10-24 | 68 | 1 | 7 | Actual |
Generated 2025-12-24 06:07:28.254 UTC