[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 94 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21619 | 252.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 25251 | 160.18 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 10170 | 74.00 | 2023-08-24 | 68 | 6 | 3 | Actual |
| 5163 | 60.00 | 2023-03-26 | 68 | 5 | 6 | Actual |
| 22954 | 146.00 | 2024-08-23 | 68 | 3 | 6 | Actual |
| 21863 | 102.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 7466 | 82.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 9601 | 100.00 | 2023-07-24 | 68 | 4 | 6 | Budget |
| 37021 | 211.78 | 2025-08-24 | 68 | 6 | 13 | Actual |
| 17025 | 204.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 9784 | 250.00 | 2023-07-24 | 68 | 1 | 7 | Actual |
| 20528 | 6.08 | 2024-05-25 | 68 | 2 | 12 | Actual |
| 29959 | 149.70 | 2025-02-22 | 68 | 6 | 11 | Actual |
| 32504 | 473.00 | 2025-05-25 | 68 | 1 | 3 | Actual |
| 39054 | 24.16 | 2025-10-24 | 68 | 5 | 11 | Actual |
| 15935 | 57.00 | 2024-01-24 | 68 | 6 | 6 | Actual |
| 21561 | 9.27 | 2024-06-25 | 68 | 6 | 12 | Actual |
| 7315 | 98.00 | 2023-05-26 | 68 | 3 | 6 | Actual |
| 8587 | 100.00 | 2023-06-26 | 68 | 6 | 6 | Budget |
| 37903 | 24.16 | 2025-09-23 | 68 | 5 | 11 | Actual |
| 20736 | 191.00 | 2024-06-25 | 68 | 1 | 4 | Actual |
| 28419 | 118.00 | 2025-01-23 | 68 | 6 | 6 | Actual |
| 16642 | 146.00 | 2024-02-23 | 68 | 1 | 4 | Actual |
| 21356 | 44.38 | 2024-06-25 | 68 | 2 | 11 | Actual |
| 5874 | 100.00 | 2023-04-25 | 68 | 6 | 4 | Budget |
| 9648 | 50.00 | 2023-07-24 | 68 | 5 | 6 | Budget |
| 12684 | 200.00 | 2023-10-24 | 68 | 1 | 5 | Budget |
| 35723 | 58.21 | 2025-07-24 | 68 | 2 | 12 | Actual |
| 12544 | 200.00 | 2023-10-24 | 68 | 1 | 4 | Budget |
| 31144 | 122.04 | 2025-03-25 | 68 | 1 | 12 | Actual |
| 9971 | 80.00 | 2023-07-24 | 68 | 2 | 8 | Budget |
| 4039 | 50.00 | 2023-02-23 | 68 | 5 | 6 | Budget |
| 14279 | 58.21 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 17238 | 51.82 | 2024-02-23 | 68 | 1 | 11 | Actual |
| 19499 | 6.08 | 2024-04-24 | 68 | 2 | 12 | Actual |
| 32003 | 202.60 | 2025-04-24 | 68 | 2 | 8 | Actual |
| 19946 | 83.00 | 2024-05-25 | 68 | 3 | 6 | Actual |
| 27538 | 194.38 | 2024-12-23 | 68 | 1 | 11 | Actual |
| 32295 | 85.87 | 2025-04-24 | 68 | 1 | 12 | Actual |
| 18055 | 209.00 | 2024-03-25 | 68 | 1 | 7 | Actual |
| 2403 | 38.00 | 2023-01-24 | 68 | 7 | 3 | Actual |
| 21269 | 114.72 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 5955 | 192.00 | 2023-04-25 | 68 | 1 | 5 | Actual |
| 17293 | 47.57 | 2024-02-23 | 68 | 3 | 11 | Actual |
| 202 | 280.00 | 2022-11-23 | 68 | 1 | 4 | Budget |
| 14424 | 5.01 | 2023-11-23 | 68 | 2 | 12 | Actual |
| 20328 | 16.72 | 2024-05-25 | 68 | 2 | 11 | Actual |
| 23632 | 243.00 | 2024-09-22 | 68 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-03-26 | 68 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-10-24 | 68 | 1 | 3 | Actual |
| 7361 | 100.00 | 2023-05-26 | 68 | 4 | 6 | Budget |
| 28891 | 128.42 | 2025-01-23 | 68 | 1 | 12 | Actual |
| 21115 | 250.00 | 2024-06-25 | 68 | 1 | 7 | Actual |
| 13297 | 200.00 | 2023-10-24 | 68 | 1 | 8 | Budget |
| 37440 | 179.00 | 2025-09-23 | 68 | 3 | 6 | Actual |
| 29515 | 77.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 9923 | 260.18 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 26735 | 141.61 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 6753 | 100.00 | 2023-05-26 | 68 | 1 | 3 | Budget |
| 38945 | 210.34 | 2025-10-24 | 68 | 1 | 11 | Actual |
| 14130 | 182.90 | 2023-11-23 | 68 | 2 | 8 | Actual |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
Generated 2025-12-23 11:55:01.754 UTC