[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22840 | 203.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 8858 | 110.17 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 11617 | 200.00 | 2023-08-04 | 68 | 6 | 5 | Budget |
| 30138 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 6014 | 200.00 | 2023-03-06 | 68 | 6 | 5 | Budget |
| 28511 | 231.00 | 2024-12-04 | 68 | 6 | 7 | Actual |
| 531 | 55.00 | 2022-10-04 | 68 | 2 | 6 | Actual |
| 1752 | 100.00 | 2022-11-04 | 68 | 4 | 6 | Budget |
| 37326 | 246.00 | 2025-08-04 | 68 | 6 | 5 | Actual |
| 9054 | 80.00 | 2023-06-04 | 68 | 6 | 3 | Budget |
| 4422 | 80.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 36586 | 287.45 | 2025-07-05 | 68 | 6 | 8 | Actual |
| 32150 | 70.97 | 2025-03-05 | 68 | 3 | 11 | Actual |
| 19739 | 120.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 20948 | 27.00 | 2024-05-06 | 68 | 2 | 6 | Actual |
| 2974 | 135.00 | 2022-12-05 | 68 | 6 | 6 | Actual |
| 24840 | 122.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 13346 | 128.36 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 18650 | 42.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 27538 | 194.38 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 8915 | 60.00 | 2023-05-07 | 68 | 6 | 8 | Budget |
| 32177 | 63.53 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 12684 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget |
| 8436 | 124.00 | 2023-05-07 | 68 | 3 | 6 | Actual |
| 1526 | 200.00 | 2022-11-04 | 68 | 6 | 5 | Budget |
| 12603 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 31322 | 211.78 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 35026 | 208.00 | 2025-06-04 | 68 | 6 | 5 | Actual |
| 1144 | 100.00 | 2022-11-04 | 68 | 1 | 3 | Budget |
| 7793 | 60.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 19587 | 435.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
| 10822 | 86.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
| 3629 | 100.00 | 2023-01-04 | 68 | 6 | 4 | Budget |
| 19472 | 6.08 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 13835 | 30.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 38616 | 66.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 35112 | 52.00 | 2025-06-04 | 68 | 2 | 6 | Actual |
| 5546 | 91.99 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 2324 | 88.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 26945 | 522.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
| 9785 | 200.00 | 2023-06-04 | 68 | 1 | 7 | Budget |
| 5301 | 200.00 | 2023-02-04 | 68 | 1 | 7 | Budget |
| 25164 | 207.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 13405 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 11697 | 156.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 18970 | 27.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 2451 | 319.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
| 37876 | 79.48 | 2025-08-04 | 68 | 4 | 11 | Actual |
| 1466 | 189.00 | 2022-11-04 | 68 | 1 | 5 | Actual |
| 8809 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 30408 | 325.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
| 26469 | 52.89 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 11368 | 30.00 | 2023-08-04 | 68 | 7 | 3 | Budget |
| 6287 | 50.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 12216 | 114.72 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 15823 | 15.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 11416 | 297.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 39325 | 159.15 | 2025-09-04 | 68 | 6 | 13 | Actual |
| 13863 | 80.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 24988 | 78.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 9648 | 50.00 | 2023-06-04 | 68 | 5 | 6 | Budget |
| 7931 | 80.00 | 2023-05-07 | 68 | 6 | 3 | Budget |
Generated 2025-11-03 17:42:36.161 UTC