[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 94 < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21619 | 252.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 28419 | 118.00 | 2025-02-04 | 68 | 6 | 6 | Actual |
| 9458 | 152.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
| 24933 | 79.00 | 2024-11-04 | 68 | 1 | 6 | Actual |
| 30288 | 168.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 19152 | 384.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-08-05 | 68 | 2 | 8 | Actual |
| 38674 | 120.00 | 2025-11-05 | 68 | 6 | 6 | Actual |
| 1608 | 100.00 | 2023-01-05 | 68 | 1 | 6 | Budget |
| 31144 | 122.04 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 16935 | 50.00 | 2024-03-06 | 68 | 5 | 6 | Actual |
| 8669 | 200.00 | 2023-07-08 | 68 | 1 | 7 | Budget |
| 35873 | 211.78 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 27975 | 248.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
| 31767 | 73.00 | 2025-05-06 | 68 | 4 | 6 | Actual |
| 23006 | 58.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 5954 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 20382 | 32.67 | 2024-06-06 | 68 | 4 | 11 | Actual |
| 13915 | 53.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
| 20355 | 29.48 | 2024-06-06 | 68 | 3 | 11 | Actual |
| 30911 | 316.24 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 27155 | 35.00 | 2025-01-04 | 68 | 2 | 6 | Actual |
| 39146 | 112.46 | 2025-11-05 | 68 | 1 | 12 | Actual |
| 3711 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
| 6286 | 49.00 | 2023-05-07 | 68 | 5 | 6 | Actual |
| 7733 | 80.00 | 2023-06-07 | 68 | 2 | 8 | Budget |
| 29038 | 295.99 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 10822 | 86.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 27799 | 145.44 | 2025-01-04 | 68 | 6 | 12 | Actual |
| 15823 | 15.00 | 2024-02-05 | 68 | 2 | 6 | Actual |
| 29461 | 40.00 | 2025-03-06 | 68 | 2 | 6 | Actual |
| 23509 | 7.14 | 2024-09-04 | 68 | 1 | 12 | Actual |
| 10717 | 73.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 11888 | 40.00 | 2023-10-05 | 68 | 5 | 6 | Budget |
| 33749 | 324.00 | 2025-07-07 | 68 | 1 | 4 | Actual |
| 13217 | 112.00 | 2023-11-05 | 68 | 6 | 7 | Actual |
| 19272 | 57.14 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 26945 | 522.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 26469 | 52.89 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 13808 | 105.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 11089 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 9649 | 29.00 | 2023-08-05 | 68 | 5 | 6 | Actual |
| 8258 | 200.00 | 2023-07-08 | 68 | 6 | 5 | Budget |
| 20921 | 102.00 | 2024-07-07 | 68 | 1 | 6 | Actual |
| 11616 | 136.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 22331 | 48.63 | 2024-08-04 | 68 | 1 | 11 | Actual |
| 16855 | 35.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 4830 | 176.00 | 2023-04-07 | 68 | 1 | 5 | Actual |
| 484 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
| 16967 | 68.00 | 2024-03-06 | 68 | 6 | 6 | Actual |
| 628 | 100.00 | 2022-12-05 | 68 | 4 | 6 | Budget |
| 1655 | 31.00 | 2023-01-05 | 68 | 2 | 6 | Actual |
| 32596 | 68.00 | 2025-06-06 | 68 | 7 | 3 | Actual |
| 26556 | 56.08 | 2024-12-04 | 68 | 6 | 11 | Actual |
| 18208 | 191.99 | 2024-04-06 | 68 | 6 | 8 | Actual |
| 20736 | 191.00 | 2024-07-07 | 68 | 1 | 4 | Actual |
| 5115 | 91.00 | 2023-04-07 | 68 | 4 | 6 | Actual |
| 4504 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 19832 | 120.00 | 2024-06-06 | 68 | 6 | 5 | Actual |
| 22714 | 220.00 | 2024-09-04 | 68 | 1 | 4 | Actual |
| 5068 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 28307 | 36.00 | 2025-02-04 | 68 | 2 | 6 | Actual |
Generated 2026-01-04 04:48:10.229 UTC