[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8587 | 100.00 | 2023-05-07 | 68 | 6 | 6 | Budget |
| 30046 | 26.29 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 35931 | 441.00 | 2025-07-05 | 68 | 1 | 3 | Actual |
| 16348 | 58.21 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 27479 | 137.45 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 27680 | 90.12 | 2024-11-03 | 68 | 6 | 11 | Actual |
| 31767 | 73.00 | 2025-03-05 | 68 | 4 | 6 | Actual |
| 15877 | 50.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 27128 | 90.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 33749 | 324.00 | 2025-05-06 | 68 | 1 | 4 | Actual |
| 2645 | 144.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 33934 | 127.00 | 2025-05-06 | 68 | 1 | 6 | Actual |
| 6997 | 200.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 33127 | 202.60 | 2025-04-05 | 68 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 9182 | 200.00 | 2023-06-04 | 68 | 1 | 4 | Budget |
| 8729 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 21529 | 11.40 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 20616 | 405.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 22153 | 180.00 | 2024-06-03 | 68 | 6 | 7 | Actual |
| 12026 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 9320 | 200.00 | 2023-06-04 | 68 | 1 | 5 | Budget |
| 2725 | 118.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 14007 | 300.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 12543 | 220.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
| 19529 | 13.53 | 2024-03-05 | 68 | 6 | 12 | Actual |
| 39000 | 90.12 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 35085 | 75.00 | 2025-06-04 | 68 | 1 | 6 | Actual |
| 30699 | 102.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 7546 | 280.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 13747 | 162.00 | 2023-10-04 | 68 | 6 | 5 | Actual |
| 23217 | 164.72 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 38022 | 31.61 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 3195 | 279.87 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 1467 | 200.00 | 2022-11-04 | 68 | 1 | 5 | Budget |
| 12168 | 182.90 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 3569 | 231.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 4689 | 252.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 5546 | 91.99 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 11557 | 200.00 | 2023-08-04 | 68 | 1 | 5 | Budget |
| 21652 | 180.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 25843 | 152.00 | 2024-10-03 | 68 | 6 | 4 | Actual |
| 24720 | 44.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 24252 | 173.81 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-02-04 | 68 | 2 | 8 | Budget |
| 33875 | 304.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 8484 | 100.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 10170 | 74.00 | 2023-07-05 | 68 | 6 | 3 | Actual |
| 10764 | 40.00 | 2023-07-05 | 68 | 5 | 6 | Budget |
| 19998 | 35.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 15281 | 29.48 | 2023-11-04 | 68 | 3 | 11 | Actual |
| 11889 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 35841 | 211.78 | 2025-06-04 | 68 | 2 | 13 | Actual |
| 9784 | 250.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
| 38535 | 151.00 | 2025-09-04 | 68 | 1 | 6 | Actual |
| 39087 | 128.42 | 2025-09-04 | 68 | 6 | 11 | Actual |
| 32177 | 63.53 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 9555 | 117.00 | 2023-06-04 | 68 | 3 | 6 | Actual |
| 31825 | 89.00 | 2025-03-05 | 68 | 6 | 6 | Actual |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 30079 | 149.70 | 2025-01-03 | 68 | 6 | 12 | Actual |
Generated 2025-11-03 14:34:04.042 UTC