[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 95 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30254 | 363.00 | 2025-03-25 | 68 | 1 | 3 | Actual |
| 21269 | 114.72 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 5115 | 91.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 8011 | 30.00 | 2023-06-26 | 68 | 7 | 3 | Budget |
| 6754 | 195.00 | 2023-05-26 | 68 | 1 | 3 | Actual |
| 11889 | 29.00 | 2023-09-23 | 68 | 5 | 6 | Actual |
| 13346 | 128.36 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 36432 | 459.00 | 2025-08-24 | 68 | 1 | 7 | Actual |
| 6344 | 62.00 | 2023-04-25 | 68 | 6 | 6 | Actual |
| 21356 | 44.38 | 2024-06-25 | 68 | 2 | 11 | Actual |
| 39146 | 112.46 | 2025-10-24 | 68 | 1 | 12 | Actual |
| 29515 | 77.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 33421 | 19.91 | 2025-05-25 | 68 | 2 | 12 | Actual |
| 36754 | 37.99 | 2025-08-24 | 68 | 5 | 11 | Actual |
| 7408 | 43.00 | 2023-05-26 | 68 | 5 | 6 | Actual |
| 38853 | 182.90 | 2025-10-24 | 68 | 2 | 8 | Actual |
| 7136 | 203.00 | 2023-05-26 | 68 | 6 | 5 | Actual |
| 27799 | 145.44 | 2024-12-23 | 68 | 6 | 12 | Actual |
| 34397 | 84.80 | 2025-06-25 | 68 | 3 | 11 | Actual |
| 23752 | 130.00 | 2024-09-22 | 68 | 6 | 4 | Actual |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 12826 | 100.00 | 2023-10-24 | 68 | 1 | 6 | Budget |
| 17966 | 43.00 | 2024-03-25 | 68 | 5 | 6 | Actual |
| 25938 | 227.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
| 30641 | 76.00 | 2025-03-25 | 68 | 4 | 6 | Actual |
| 37994 | 98.63 | 2025-09-23 | 68 | 1 | 12 | Actual |
| 8587 | 100.00 | 2023-06-26 | 68 | 6 | 6 | Budget |
| 1751 | 137.00 | 2022-12-24 | 68 | 4 | 6 | Actual |
| 11090 | 110.17 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 16828 | 120.00 | 2024-02-23 | 68 | 1 | 6 | Actual |
| 18678 | 155.00 | 2024-04-24 | 68 | 1 | 4 | Actual |
| 14757 | 114.00 | 2023-12-24 | 68 | 6 | 5 | Actual |
| 19059 | 209.00 | 2024-04-24 | 68 | 1 | 7 | Actual |
| 37794 | 133.74 | 2025-09-23 | 68 | 1 | 11 | Actual |
| 26054 | 90.00 | 2024-11-22 | 68 | 3 | 6 | Actual |
| 13404 | 137.45 | 2023-10-24 | 68 | 6 | 8 | Actual |
| 9601 | 100.00 | 2023-07-24 | 68 | 4 | 6 | Budget |
| 8728 | 161.00 | 2023-06-26 | 68 | 6 | 7 | Actual |
| 3054 | 230.00 | 2023-01-24 | 68 | 1 | 7 | Actual |
| 28387 | 55.00 | 2025-01-23 | 68 | 5 | 6 | Actual |
| 22926 | 18.00 | 2024-08-23 | 68 | 2 | 6 | Actual |
| 21002 | 77.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
| 7466 | 82.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 15524 | 220.00 | 2024-01-24 | 68 | 6 | 3 | Actual |
| 31172 | 64.59 | 2025-03-25 | 68 | 2 | 12 | Actual |
| 27680 | 90.12 | 2024-12-23 | 68 | 6 | 11 | Actual |
| 2184 | 70.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 36872 | 28.42 | 2025-08-24 | 68 | 2 | 12 | Actual |
| 21057 | 60.00 | 2024-06-25 | 68 | 6 | 6 | Actual |
| 31380 | 446.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
| 3944 | 88.00 | 2023-02-23 | 68 | 3 | 6 | Actual |
| 4890 | 119.00 | 2023-03-26 | 68 | 6 | 5 | Actual |
| 27479 | 137.45 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 13016 | 40.00 | 2023-10-24 | 68 | 5 | 6 | Budget |
| 34164 | 286.00 | 2025-06-25 | 68 | 6 | 7 | Actual |
| 25570 | 3.95 | 2024-10-23 | 68 | 2 | 12 | Actual |
| 33721 | 105.00 | 2025-06-25 | 68 | 7 | 3 | Actual |
| 5488 | 129.87 | 2023-03-26 | 68 | 2 | 8 | Actual |
| 9602 | 75.00 | 2023-07-24 | 68 | 4 | 6 | Actual |
| 19891 | 68.00 | 2024-05-25 | 68 | 1 | 6 | Actual |
| 1607 | 99.00 | 2022-12-24 | 68 | 1 | 6 | Actual |
Generated 2025-12-23 05:09:39.592 UTC