[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 439 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33842 | 202.00 | 2025-05-04 | 68 | 1 | 5 | Actual |
| 10249 | 33.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 581 | 200.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 12496 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Budget |
| 23309 | 80.55 | 2024-07-02 | 68 | 1 | 11 | Actual |
| 25601 | 13.53 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 4971 | 123.00 | 2023-02-02 | 68 | 1 | 6 | Actual |
| 4831 | 200.00 | 2023-02-02 | 68 | 1 | 5 | Budget |
| 29070 | 113.53 | 2024-12-02 | 68 | 6 | 13 | Actual |
| 6239 | 73.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
| 22954 | 146.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 6998 | 210.00 | 2023-04-04 | 68 | 6 | 4 | Actual |
| 8857 | 80.00 | 2023-05-05 | 68 | 2 | 8 | Budget |
| 24840 | 122.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 8339 | 100.00 | 2023-05-05 | 68 | 1 | 6 | Budget |
| 34690 | 113.53 | 2025-05-04 | 68 | 2 | 13 | Actual |
| 20122 | 152.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 4317 | 234.42 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-09-02 | 68 | 6 | 8 | Actual |
| 12685 | 171.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 5955 | 192.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
| 29489 | 123.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 30046 | 26.29 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 37735 | 364.72 | 2025-08-02 | 68 | 6 | 8 | Actual |
| 13216 | 100.00 | 2023-09-02 | 68 | 6 | 7 | Budget |
| 20770 | 124.00 | 2024-05-04 | 68 | 6 | 4 | Actual |
| 12274 | 70.00 | 2023-08-02 | 68 | 6 | 8 | Budget |
| 19300 | 9.27 | 2024-03-03 | 68 | 2 | 11 | Actual |
| 11288 | 88.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 11416 | 297.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
| 8809 | 200.00 | 2023-05-05 | 68 | 1 | 8 | Budget |
| 6565 | 369.27 | 2023-03-04 | 68 | 1 | 8 | Actual |
| 7408 | 43.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 32949 | 105.00 | 2025-04-03 | 68 | 6 | 6 | Actual |
| 36586 | 287.45 | 2025-07-03 | 68 | 6 | 8 | Actual |
| 30079 | 149.70 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 9182 | 200.00 | 2023-06-02 | 68 | 1 | 4 | Budget |
| 27885 | 222.31 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 38590 | 130.00 | 2025-09-02 | 68 | 3 | 6 | Actual |
| 13713 | 198.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 1704 | 88.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 580 | 158.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 34543 | 160.34 | 2025-05-04 | 68 | 1 | 12 | Actual |
| 6892 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 34604 | 153.95 | 2025-05-04 | 68 | 6 | 12 | Actual |
| 1004 | 80.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 10573 | 100.00 | 2023-07-03 | 68 | 1 | 6 | Budget |
| 16556 | 200.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 25543 | 10.33 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 19059 | 209.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
| 28187 | 269.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 10436 | 200.00 | 2023-07-03 | 68 | 1 | 5 | Budget |
| 18970 | 27.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 26496 | 49.70 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 872 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 16147 | 191.99 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 14871 | 134.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 7314 | 100.00 | 2023-04-04 | 68 | 3 | 6 | Budget |
| 27566 | 63.53 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 29248 | 486.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
| 24311 | 67.78 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 27325 | 323.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
Generated 2025-11-02 00:32:06.476 UTC