[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 4 SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26080 | 69.00 | 2024-11-22 | 68 | 4 | 6 | Actual |
| 8012 | 27.00 | 2023-06-26 | 68 | 7 | 3 | Actual |
| 33961 | 23.00 | 2025-06-25 | 68 | 2 | 6 | Actual |
| 17059 | 192.00 | 2024-02-23 | 68 | 6 | 7 | Actual |
| 25223 | 251.09 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 21652 | 180.00 | 2024-07-23 | 68 | 6 | 3 | Actual |
| 16206 | 82.68 | 2024-01-24 | 68 | 1 | 11 | Actual |
| 19678 | 120.00 | 2024-05-25 | 68 | 7 | 3 | Actual |
| 21057 | 60.00 | 2024-06-25 | 68 | 6 | 6 | Actual |
| 32751 | 339.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 17766 | 135.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
| 35140 | 167.00 | 2025-07-24 | 68 | 3 | 6 | Actual |
| 39027 | 149.70 | 2025-10-24 | 68 | 4 | 11 | Actual |
| 25687 | 300.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
| 6811 | 64.00 | 2023-05-26 | 68 | 6 | 3 | Actual |
| 10249 | 33.00 | 2023-08-24 | 68 | 7 | 3 | Actual |
| 26523 | 8.21 | 2024-11-22 | 68 | 5 | 11 | Actual |
| 343 | 200.00 | 2022-11-23 | 68 | 1 | 5 | Budget |
| 33513 | 95.99 | 2025-05-25 | 68 | 1 | 13 | Actual |
| 12745 | 132.00 | 2023-10-24 | 68 | 6 | 5 | Actual |
| 38886 | 219.27 | 2025-10-24 | 68 | 6 | 8 | Actual |
| 23811 | 162.00 | 2024-09-22 | 68 | 1 | 5 | Actual |
| 22899 | 79.00 | 2024-08-23 | 68 | 1 | 6 | Actual |
| 15134 | 134.42 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 8668 | 176.00 | 2023-06-26 | 68 | 1 | 7 | Actual |
| 13216 | 100.00 | 2023-10-24 | 68 | 6 | 7 | Budget |
| 8483 | 113.00 | 2023-06-26 | 68 | 4 | 6 | Actual |
| 39207 | 213.53 | 2025-10-24 | 68 | 6 | 12 | Actual |
| 32949 | 105.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 15281 | 29.48 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 19180 | 210.18 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 6143 | 47.00 | 2023-04-25 | 68 | 2 | 6 | Actual |
| 2125 | 164.72 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 3570 | 200.00 | 2023-02-23 | 68 | 1 | 4 | Budget |
| 12922 | 117.00 | 2023-10-24 | 68 | 3 | 6 | Actual |
| 17238 | 51.82 | 2024-02-23 | 68 | 1 | 11 | Actual |
| 5955 | 192.00 | 2023-04-25 | 68 | 1 | 5 | Actual |
| 1060 | 70.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 19832 | 120.00 | 2024-05-25 | 68 | 6 | 5 | Actual |
| 2404 | 30.00 | 2023-01-24 | 68 | 7 | 3 | Budget |
| 36963 | 120.55 | 2025-08-24 | 68 | 1 | 13 | Actual |
| 27739 | 153.95 | 2024-12-23 | 68 | 1 | 12 | Actual |
| 1004 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 31205 | 230.55 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 37021 | 211.78 | 2025-08-24 | 68 | 6 | 13 | Actual |
| 39293 | 238.10 | 2025-10-24 | 68 | 2 | 13 | Actual |
| 6613 | 100.00 | 2023-04-25 | 68 | 2 | 8 | Budget |
| 7361 | 100.00 | 2023-05-26 | 68 | 4 | 6 | Budget |
| 4237 | 161.00 | 2023-02-23 | 68 | 6 | 7 | Actual |
| 153 | 29.00 | 2022-11-23 | 68 | 7 | 3 | Actual |
| 32414 | 150.38 | 2025-04-24 | 68 | 2 | 13 | Actual |
| 19706 | 234.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 31793 | 64.00 | 2025-04-24 | 68 | 5 | 6 | Actual |
| 26026 | 24.00 | 2024-11-22 | 68 | 2 | 6 | Actual |
| 24570 | 9.27 | 2024-09-22 | 68 | 6 | 12 | Actual |
| 13297 | 200.00 | 2023-10-24 | 68 | 1 | 8 | Budget |
| 33219 | 242.25 | 2025-05-25 | 68 | 1 | 11 | Actual |
| 22212 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 16855 | 35.00 | 2024-02-23 | 68 | 2 | 6 | Actual |
| 22980 | 38.00 | 2024-08-23 | 68 | 4 | 6 | Actual |
| 30165 | 169.68 | 2025-02-22 | 68 | 2 | 13 | Actual |
| 1328 | 280.00 | 2022-12-24 | 68 | 1 | 4 | Budget |
Generated 2025-12-23 05:59:57.574 UTC