[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 94 < SKIP 407 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7734 | 105.63 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 3114 | 200.00 | 2023-01-25 | 68 | 6 | 7 | Budget |
| 29724 | 493.51 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 2823 | 200.00 | 2023-01-25 | 68 | 3 | 6 | Budget |
| 16909 | 68.00 | 2024-02-24 | 68 | 4 | 6 | Actual |
| 37849 | 120.97 | 2025-09-24 | 68 | 3 | 11 | Actual |
| 30587 | 39.00 | 2025-03-26 | 68 | 2 | 6 | Actual |
| 11946 | 100.00 | 2023-09-24 | 68 | 6 | 6 | Budget |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 15737 | 101.00 | 2024-01-25 | 68 | 6 | 5 | Actual |
| 12826 | 100.00 | 2023-10-25 | 68 | 1 | 6 | Budget |
| 873 | 161.00 | 2022-11-24 | 68 | 6 | 7 | Actual |
| 7793 | 60.00 | 2023-05-27 | 68 | 6 | 8 | Budget |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 5069 | 105.00 | 2023-03-27 | 68 | 3 | 6 | Actual |
| 7137 | 200.00 | 2023-05-27 | 68 | 6 | 5 | Budget |
| 29844 | 165.66 | 2025-02-23 | 68 | 1 | 11 | Actual |
| 35085 | 75.00 | 2025-07-25 | 68 | 1 | 6 | Actual |
| 32446 | 141.61 | 2025-04-25 | 68 | 6 | 13 | Actual |
| 31380 | 446.00 | 2025-04-25 | 68 | 1 | 3 | Actual |
| 23391 | 53.95 | 2024-08-24 | 68 | 4 | 11 | Actual |
| 8436 | 124.00 | 2023-06-27 | 68 | 3 | 6 | Actual |
| 13619 | 203.00 | 2023-11-24 | 68 | 1 | 4 | Actual |
| 17914 | 126.00 | 2024-03-26 | 68 | 3 | 6 | Actual |
| 2917 | 60.00 | 2023-01-25 | 68 | 5 | 6 | Budget |
| 16027 | 230.00 | 2024-01-25 | 68 | 6 | 7 | Actual |
| 2324 | 88.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
| 2451 | 319.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
| 15993 | 204.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 17997 | 80.00 | 2024-03-26 | 68 | 6 | 6 | Actual |
| 36083 | 351.00 | 2025-08-25 | 68 | 6 | 4 | Actual |
| 32150 | 70.97 | 2025-04-25 | 68 | 3 | 11 | Actual |
| 5301 | 200.00 | 2023-03-27 | 68 | 1 | 7 | Budget |
| 35636 | 98.63 | 2025-07-25 | 68 | 6 | 11 | Actual |
| 30641 | 76.00 | 2025-03-26 | 68 | 4 | 6 | Actual |
| 7078 | 200.00 | 2023-05-27 | 68 | 1 | 5 | Budget |
| 27538 | 194.38 | 2024-12-24 | 68 | 1 | 11 | Actual |
| 1996 | 200.00 | 2022-12-25 | 68 | 6 | 7 | Budget |
| 8117 | 161.00 | 2023-06-27 | 68 | 6 | 4 | Actual |
| 6144 | 50.00 | 2023-04-26 | 68 | 2 | 6 | Budget |
| 17766 | 135.00 | 2024-03-26 | 68 | 1 | 5 | Actual |
| 21619 | 252.00 | 2024-07-24 | 68 | 1 | 3 | Actual |
| 32658 | 252.00 | 2025-05-26 | 68 | 6 | 4 | Actual |
| 1060 | 70.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 9376 | 200.00 | 2023-07-25 | 68 | 6 | 5 | Budget |
| 3381 | 96.00 | 2023-02-24 | 68 | 1 | 3 | Actual |
| 14545 | 253.00 | 2023-12-25 | 68 | 6 | 3 | Actual |
| 11090 | 110.17 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 10903 | 190.00 | 2023-08-25 | 68 | 1 | 7 | Actual |
| 8118 | 200.00 | 2023-06-27 | 68 | 6 | 4 | Budget |
| 29515 | 77.00 | 2025-02-23 | 68 | 4 | 6 | Actual |
| 2323 | 100.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 34992 | 270.00 | 2025-07-25 | 68 | 1 | 5 | Actual |
| 12026 | 200.00 | 2023-09-24 | 68 | 1 | 7 | Budget |
| 17238 | 51.82 | 2024-02-24 | 68 | 1 | 11 | Actual |
| 20181 | 379.88 | 2024-05-26 | 68 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 19918 | 34.00 | 2024-05-26 | 68 | 2 | 6 | Actual |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 401 | 189.00 | 2022-11-24 | 68 | 6 | 5 | Actual |
| 36022 | 72.00 | 2025-08-25 | 68 | 7 | 3 | Actual |
Generated 2025-12-24 06:21:33.617 UTC