[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 94 < SKIP 469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5546 | 91.99 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 3848 | 100.00 | 2023-02-23 | 68 | 1 | 6 | Budget |
| 2077 | 231.39 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 26616 | 12.46 | 2024-11-22 | 68 | 1 | 12 | Actual |
| 20209 | 228.36 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 8669 | 200.00 | 2023-06-26 | 68 | 1 | 7 | Budget |
| 33421 | 19.91 | 2025-05-25 | 68 | 2 | 12 | Actual |
| 26353 | 298.06 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 2823 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 33334 | 140.12 | 2025-05-25 | 68 | 6 | 11 | Actual |
| 20736 | 191.00 | 2024-06-25 | 68 | 1 | 4 | Actual |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 19180 | 210.18 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 34164 | 286.00 | 2025-06-25 | 68 | 6 | 7 | Actual |
| 20708 | 54.00 | 2024-06-25 | 68 | 7 | 3 | Actual |
| 5019 | 39.00 | 2023-03-26 | 68 | 2 | 6 | Actual |
| 31741 | 99.00 | 2025-04-24 | 68 | 3 | 6 | Actual |
| 1328 | 280.00 | 2022-12-24 | 68 | 1 | 4 | Budget |
| 4689 | 252.00 | 2023-03-26 | 68 | 1 | 4 | Actual |
| 30560 | 110.00 | 2025-03-25 | 68 | 1 | 6 | Actual |
| 33842 | 202.00 | 2025-06-25 | 68 | 1 | 5 | Actual |
| 22212 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 7079 | 140.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 26321 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 17380 | 67.78 | 2024-02-23 | 68 | 6 | 11 | Actual |
| 38590 | 130.00 | 2025-10-24 | 68 | 3 | 6 | Actual |
| 27739 | 153.95 | 2024-12-23 | 68 | 1 | 12 | Actual |
| 11229 | 200.00 | 2023-09-23 | 68 | 1 | 3 | Budget |
| 1003 | 91.99 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 3522 | 50.00 | 2023-02-23 | 68 | 7 | 3 | Budget |
| 15903 | 73.00 | 2024-01-24 | 68 | 5 | 6 | Actual |
| 6672 | 80.00 | 2023-04-25 | 68 | 6 | 8 | Budget |
| 5069 | 105.00 | 2023-03-26 | 68 | 3 | 6 | Actual |
| 31414 | 168.00 | 2025-04-24 | 68 | 6 | 3 | Actual |
| 24988 | 78.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
| 4503 | 121.00 | 2023-03-26 | 68 | 1 | 3 | Actual |
| 34871 | 77.00 | 2025-07-24 | 68 | 7 | 3 | Actual |
| 39146 | 112.46 | 2025-10-24 | 68 | 1 | 12 | Actual |
| 16556 | 200.00 | 2024-02-23 | 68 | 6 | 3 | Actual |
| 31291 | 113.53 | 2025-03-25 | 68 | 2 | 13 | Actual |
| 24933 | 79.00 | 2024-10-23 | 68 | 1 | 6 | Actual |
| 24100 | 216.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 37079 | 479.00 | 2025-09-23 | 68 | 1 | 3 | Actual |
| 11287 | 90.00 | 2023-09-23 | 68 | 6 | 3 | Budget |
| 13619 | 203.00 | 2023-11-23 | 68 | 1 | 4 | Actual |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 26917 | 105.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 202 | 280.00 | 2022-11-23 | 68 | 1 | 4 | Budget |
| 873 | 161.00 | 2022-11-23 | 68 | 6 | 7 | Actual |
| 5768 | 46.00 | 2023-04-25 | 68 | 7 | 3 | Actual |
| 5020 | 50.00 | 2023-03-26 | 68 | 2 | 6 | Budget |
| 13297 | 200.00 | 2023-10-24 | 68 | 1 | 8 | Budget |
| 21328 | 48.63 | 2024-06-25 | 68 | 1 | 11 | Actual |
| 38263 | 273.00 | 2025-10-24 | 68 | 6 | 3 | Actual |
| 15582 | 69.00 | 2024-01-24 | 68 | 7 | 3 | Actual |
| 18349 | 48.63 | 2024-03-25 | 68 | 4 | 11 | Actual |
| 10436 | 200.00 | 2023-08-24 | 68 | 1 | 5 | Budget |
| 35085 | 75.00 | 2025-07-24 | 68 | 1 | 6 | Actual |
| 9133 | 30.00 | 2023-07-24 | 68 | 7 | 3 | Budget |
| 16909 | 68.00 | 2024-02-23 | 68 | 4 | 6 | Actual |
| 13652 | 169.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
Generated 2025-12-23 14:10:24.276 UTC