[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 470 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12496 | 30.00 | 2023-09-08 | 68 | 7 | 3 | Budget |
| 8118 | 200.00 | 2023-05-11 | 68 | 6 | 4 | Budget |
| 14603 | 36.00 | 2023-11-08 | 68 | 7 | 3 | Actual |
| 3441 | 70.00 | 2023-01-08 | 68 | 6 | 3 | Budget |
| 9703 | 100.00 | 2023-06-08 | 68 | 6 | 6 | Budget |
| 5359 | 108.00 | 2023-02-08 | 68 | 6 | 7 | Actual |
| 18349 | 48.63 | 2024-02-08 | 68 | 4 | 11 | Actual |
| 30254 | 363.00 | 2025-02-07 | 68 | 1 | 3 | Actual |
| 8915 | 60.00 | 2023-05-11 | 68 | 6 | 8 | Budget |
| 21738 | 182.00 | 2024-06-07 | 68 | 1 | 4 | Actual |
| 17380 | 67.78 | 2024-01-08 | 68 | 6 | 11 | Actual |
| 38853 | 182.90 | 2025-09-08 | 68 | 2 | 8 | Actual |
| 36700 | 120.97 | 2025-07-09 | 68 | 3 | 11 | Actual |
| 38616 | 66.00 | 2025-09-08 | 68 | 4 | 6 | Actual |
| 2822 | 176.00 | 2022-12-09 | 68 | 3 | 6 | Actual |
| 1061 | 91.99 | 2022-10-08 | 68 | 6 | 8 | Actual |
| 11794 | 176.00 | 2023-08-08 | 68 | 3 | 6 | Actual |
| 35814 | 78.45 | 2025-06-08 | 68 | 1 | 13 | Actual |
| 32624 | 380.00 | 2025-04-09 | 68 | 1 | 4 | Actual |
| 29872 | 40.12 | 2025-01-07 | 68 | 2 | 11 | Actual |
| 22359 | 47.57 | 2024-06-07 | 68 | 2 | 11 | Actual |
| 7408 | 43.00 | 2023-04-10 | 68 | 5 | 6 | Actual |
| 3054 | 230.00 | 2022-12-09 | 68 | 1 | 7 | Actual |
| 1655 | 31.00 | 2022-11-08 | 68 | 2 | 6 | Actual |
| 31085 | 123.10 | 2025-02-07 | 68 | 6 | 11 | Actual |
| 11945 | 123.00 | 2023-08-08 | 68 | 6 | 6 | Actual |
| 1386 | 180.00 | 2022-11-08 | 68 | 6 | 4 | Actual |
| 30467 | 265.00 | 2025-02-07 | 68 | 1 | 5 | Actual |
| 18863 | 57.00 | 2024-03-09 | 68 | 1 | 6 | Actual |
| 13591 | 88.00 | 2023-10-08 | 68 | 7 | 3 | Actual |
| 27209 | 81.00 | 2024-11-07 | 68 | 4 | 6 | Actual |
| 17674 | 245.00 | 2024-02-08 | 68 | 1 | 4 | Actual |
| 10437 | 240.00 | 2023-07-09 | 68 | 1 | 5 | Actual |
| 21057 | 60.00 | 2024-05-10 | 68 | 6 | 6 | Actual |
| 10170 | 74.00 | 2023-07-09 | 68 | 6 | 3 | Actual |
| 36553 | 255.63 | 2025-07-09 | 68 | 2 | 8 | Actual |
| 39207 | 213.53 | 2025-09-08 | 68 | 6 | 12 | Actual |
| 4749 | 100.00 | 2023-02-08 | 68 | 6 | 4 | Budget |
| 29515 | 77.00 | 2025-01-07 | 68 | 4 | 6 | Actual |
| 35695 | 91.19 | 2025-06-08 | 68 | 1 | 12 | Actual |
| 33393 | 73.10 | 2025-04-09 | 68 | 1 | 12 | Actual |
| 29959 | 149.70 | 2025-01-07 | 68 | 6 | 11 | Actual |
| 13 | 132.00 | 2022-10-08 | 68 | 1 | 3 | Actual |
| 6485 | 203.00 | 2023-03-10 | 68 | 6 | 7 | Actual |
| 22413 | 53.95 | 2024-06-07 | 68 | 4 | 11 | Actual |
| 35723 | 58.21 | 2025-06-08 | 68 | 2 | 12 | Actual |
| 35192 | 41.00 | 2025-06-08 | 68 | 5 | 6 | Actual |
| 36374 | 64.00 | 2025-07-09 | 68 | 6 | 6 | Actual |
| 4891 | 200.00 | 2023-02-08 | 68 | 6 | 5 | Budget |
| 5873 | 132.00 | 2023-03-10 | 68 | 6 | 4 | Actual |
| 30408 | 325.00 | 2025-02-07 | 68 | 6 | 4 | Actual |
| 32150 | 70.97 | 2025-03-09 | 68 | 3 | 11 | Actual |
| 33247 | 100.76 | 2025-04-09 | 68 | 2 | 11 | Actual |
| 13747 | 162.00 | 2023-10-08 | 68 | 6 | 5 | Actual |
| 1200 | 116.00 | 2022-11-08 | 68 | 6 | 3 | Actual |
| 38229 | 281.00 | 2025-09-08 | 68 | 1 | 3 | Actual |
| 13531 | 231.00 | 2023-10-08 | 68 | 6 | 3 | Actual |
| 10031 | 60.00 | 2023-06-08 | 68 | 6 | 8 | Budget |
| 17646 | 54.00 | 2024-02-08 | 68 | 7 | 3 | Actual |
| 27267 | 116.00 | 2024-11-07 | 68 | 6 | 6 | Actual |
| 30699 | 102.00 | 2025-02-07 | 68 | 6 | 6 | Actual |
| 31825 | 89.00 | 2025-03-09 | 68 | 6 | 6 | Actual |
Generated 2025-11-07 09:08:49.160 UTC