[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26523 | 8.21 | 2024-10-02 | 68 | 5 | 11 | Actual |
| 18863 | 57.00 | 2024-03-04 | 68 | 1 | 6 | Actual |
| 16464 | 9.27 | 2023-12-04 | 68 | 6 | 12 | Actual |
| 1798 | 45.00 | 2022-11-03 | 68 | 5 | 6 | Actual |
| 3300 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 21561 | 9.27 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 16967 | 68.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 23509 | 7.14 | 2024-07-03 | 68 | 1 | 12 | Actual |
| 10298 | 187.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 12922 | 117.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
| 2404 | 30.00 | 2022-12-04 | 68 | 7 | 3 | Budget |
| 28280 | 162.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
| 5487 | 100.00 | 2023-02-03 | 68 | 2 | 8 | Budget |
| 732 | 109.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
| 37876 | 79.48 | 2025-08-03 | 68 | 4 | 11 | Actual |
| 6286 | 49.00 | 2023-03-05 | 68 | 5 | 6 | Actual |
| 12923 | 200.00 | 2023-09-03 | 68 | 3 | 6 | Budget |
| 19180 | 210.18 | 2024-03-04 | 68 | 2 | 8 | Actual |
| 19706 | 234.00 | 2024-04-04 | 68 | 1 | 4 | Actual |
| 16828 | 120.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 3629 | 100.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 18890 | 41.00 | 2024-03-04 | 68 | 2 | 6 | Actual |
| 17266 | 32.67 | 2024-01-03 | 68 | 2 | 11 | Actual |
| 5874 | 100.00 | 2023-03-05 | 68 | 6 | 4 | Budget |
| 24366 | 32.67 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 35112 | 52.00 | 2025-06-03 | 68 | 2 | 6 | Actual |
| 10765 | 42.00 | 2023-07-04 | 68 | 5 | 6 | Actual |
| 29128 | 405.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 6424 | 150.00 | 2023-03-05 | 68 | 1 | 7 | Actual |
| 34690 | 113.53 | 2025-05-05 | 68 | 2 | 13 | Actual |
| 259 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 31025 | 105.02 | 2025-02-02 | 68 | 3 | 11 | Actual |
| 8857 | 80.00 | 2023-05-06 | 68 | 2 | 8 | Budget |
| 21269 | 114.72 | 2024-05-05 | 68 | 6 | 8 | Actual |
| 21002 | 77.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 5873 | 132.00 | 2023-03-05 | 68 | 6 | 4 | Actual |
| 2973 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 7546 | 280.00 | 2023-04-05 | 68 | 1 | 7 | Actual |
| 3055 | 200.00 | 2022-12-04 | 68 | 1 | 7 | Budget |
| 3569 | 231.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 11698 | 100.00 | 2023-08-03 | 68 | 1 | 6 | Budget |
| 8259 | 161.00 | 2023-05-06 | 68 | 6 | 5 | Actual |
| 14252 | 16.72 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 34604 | 153.95 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 27917 | 253.89 | 2024-11-02 | 68 | 6 | 13 | Actual |
| 24420 | 13.53 | 2024-08-02 | 68 | 5 | 11 | Actual |
| 35140 | 167.00 | 2025-06-03 | 68 | 3 | 6 | Actual |
| 1386 | 180.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
| 6892 | 30.00 | 2023-04-05 | 68 | 7 | 3 | Budget |
| 5628 | 100.00 | 2023-03-05 | 68 | 1 | 3 | Budget |
| 21977 | 125.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
| 35695 | 91.19 | 2025-06-03 | 68 | 1 | 12 | Actual |
| 25425 | 34.80 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 14 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 5020 | 50.00 | 2023-02-03 | 68 | 2 | 6 | Budget |
| 38229 | 281.00 | 2025-09-03 | 68 | 1 | 3 | Actual |
| 22061 | 113.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 10717 | 73.00 | 2023-07-04 | 68 | 4 | 6 | Actual |
| 21710 | 50.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 23904 | 134.00 | 2024-08-02 | 68 | 1 | 6 | Actual |
| 34933 | 325.00 | 2025-06-03 | 68 | 6 | 4 | Actual |
| 31291 | 113.53 | 2025-02-02 | 68 | 2 | 13 | Actual |
Generated 2025-11-02 14:18:55.402 UTC