[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 93 < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12216 | 114.72 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 15281 | 29.48 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 23006 | 58.00 | 2024-08-23 | 68 | 5 | 6 | Actual |
| 20528 | 6.08 | 2024-05-25 | 68 | 2 | 12 | Actual |
| 3896 | 50.00 | 2023-02-23 | 68 | 2 | 6 | Budget |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 27128 | 90.00 | 2024-12-23 | 68 | 1 | 6 | Actual |
| 24100 | 216.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 12543 | 220.00 | 2023-10-24 | 68 | 1 | 4 | Actual |
| 12275 | 110.17 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 2589 | 200.00 | 2023-01-24 | 68 | 1 | 5 | Budget |
| 31500 | 437.00 | 2025-04-24 | 68 | 1 | 4 | Actual |
| 6192 | 100.00 | 2023-04-25 | 68 | 3 | 6 | Budget |
| 33393 | 73.10 | 2025-05-25 | 68 | 1 | 12 | Actual |
| 6892 | 30.00 | 2023-05-26 | 68 | 7 | 3 | Budget |
| 14512 | 280.00 | 2023-12-24 | 68 | 1 | 3 | Actual |
| 5162 | 50.00 | 2023-03-26 | 68 | 5 | 6 | Budget |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
| 14664 | 123.00 | 2023-12-24 | 68 | 6 | 4 | Actual |
| 27767 | 18.84 | 2024-12-23 | 68 | 2 | 12 | Actual |
| 20650 | 216.00 | 2024-06-25 | 68 | 6 | 3 | Actual |
| 8258 | 200.00 | 2023-06-26 | 68 | 6 | 5 | Budget |
| 11746 | 50.00 | 2023-09-23 | 68 | 2 | 6 | Budget |
| 12086 | 112.00 | 2023-09-23 | 68 | 6 | 7 | Actual |
| 33099 | 488.97 | 2025-05-25 | 68 | 1 | 8 | Actual |
| 10492 | 210.00 | 2023-08-24 | 68 | 6 | 5 | Actual |
| 29872 | 40.12 | 2025-02-22 | 68 | 2 | 11 | Actual |
| 8059 | 200.00 | 2023-06-26 | 68 | 1 | 4 | Budget |
| 1752 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 35224 | 116.00 | 2025-07-24 | 68 | 6 | 6 | Actual |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 3991 | 78.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 5768 | 46.00 | 2023-04-25 | 68 | 7 | 3 | Actual |
| 4504 | 100.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
| 22899 | 79.00 | 2024-08-23 | 68 | 1 | 6 | Actual |
| 38321 | 45.00 | 2025-10-24 | 68 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
| 19272 | 57.14 | 2024-04-24 | 68 | 1 | 11 | Actual |
| 14603 | 36.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 21437 | 12.46 | 2024-06-25 | 68 | 5 | 11 | Actual |
| 13947 | 72.00 | 2023-11-23 | 68 | 6 | 6 | Actual |
| 22331 | 48.63 | 2024-07-23 | 68 | 1 | 11 | Actual |
| 22386 | 58.21 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 33540 | 190.73 | 2025-05-25 | 68 | 2 | 13 | Actual |
| 38886 | 219.27 | 2025-10-24 | 68 | 6 | 8 | Actual |
| 3710 | 189.00 | 2023-02-23 | 68 | 1 | 5 | Actual |
| 20122 | 152.00 | 2024-05-25 | 68 | 6 | 7 | Actual |
| 532 | 40.00 | 2022-11-23 | 68 | 2 | 6 | Budget |
| 36586 | 287.45 | 2025-08-24 | 68 | 6 | 8 | Actual |
| 1857 | 100.00 | 2022-12-24 | 68 | 6 | 6 | Budget |
| 8012 | 27.00 | 2023-06-26 | 68 | 7 | 3 | Actual |
| 24393 | 43.31 | 2024-09-22 | 68 | 4 | 11 | Actual |
| 36700 | 120.97 | 2025-08-24 | 68 | 3 | 11 | Actual |
| 14897 | 41.00 | 2023-12-24 | 68 | 4 | 6 | Actual |
| 14871 | 134.00 | 2023-12-24 | 68 | 3 | 6 | Actual |
| 28307 | 36.00 | 2025-01-23 | 68 | 2 | 6 | Actual |
| 20328 | 16.72 | 2024-05-25 | 68 | 2 | 11 | Actual |
| 33127 | 202.60 | 2025-05-25 | 68 | 2 | 8 | Actual |
| 4039 | 50.00 | 2023-02-23 | 68 | 5 | 6 | Budget |
| 27359 | 234.00 | 2024-12-23 | 68 | 6 | 7 | Actual |
| 29248 | 486.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
Generated 2025-12-23 12:21:04.482 UTC