[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12874 | 50.00 | 2023-09-01 | 68 | 2 | 6 | Budget |
| 12168 | 182.90 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 5115 | 91.00 | 2023-02-01 | 68 | 4 | 6 | Actual |
| 23309 | 80.55 | 2024-07-01 | 68 | 1 | 11 | Actual |
| 38853 | 182.90 | 2025-09-01 | 68 | 2 | 8 | Actual |
| 31322 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 37994 | 98.63 | 2025-08-01 | 68 | 1 | 12 | Actual |
| 8996 | 116.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 11148 | 70.00 | 2023-07-02 | 68 | 6 | 8 | Budget |
| 33160 | 207.15 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 6613 | 100.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 5069 | 105.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 12604 | 200.00 | 2023-09-01 | 68 | 6 | 4 | Budget |
| 21561 | 9.27 | 2024-05-03 | 68 | 6 | 12 | Actual |
| 30878 | 182.90 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 22153 | 180.00 | 2024-05-31 | 68 | 6 | 7 | Actual |
| 2974 | 135.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 23096 | 260.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
| 19798 | 248.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
| 11089 | 80.00 | 2023-07-02 | 68 | 2 | 8 | Budget |
| 1386 | 180.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 8857 | 80.00 | 2023-05-04 | 68 | 2 | 8 | Budget |
| 3630 | 140.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 14424 | 5.01 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 28009 | 263.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 2645 | 144.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 30138 | 106.52 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 27155 | 35.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 13075 | 100.00 | 2023-09-01 | 68 | 6 | 6 | Budget |
| 14631 | 152.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 14664 | 123.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 15610 | 127.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 532 | 40.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 12355 | 154.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 32624 | 380.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 19972 | 50.00 | 2024-04-02 | 68 | 4 | 6 | Actual |
| 8258 | 200.00 | 2023-05-04 | 68 | 6 | 5 | Budget |
| 17320 | 39.06 | 2024-01-01 | 68 | 4 | 11 | Actual |
| 38886 | 219.27 | 2025-09-01 | 68 | 6 | 8 | Actual |
| 26496 | 49.70 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 22240 | 198.05 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 38383 | 264.00 | 2025-09-01 | 68 | 6 | 4 | Actual |
| 36083 | 351.00 | 2025-07-02 | 68 | 6 | 4 | Actual |
| 12744 | 200.00 | 2023-09-01 | 68 | 6 | 5 | Budget |
| 35316 | 234.00 | 2025-06-01 | 68 | 6 | 7 | Actual |
| 11556 | 168.00 | 2023-08-01 | 68 | 1 | 5 | Actual |
| 27538 | 194.38 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 9506 | 60.00 | 2023-06-01 | 68 | 2 | 6 | Budget |
| 32328 | 147.57 | 2025-03-02 | 68 | 6 | 12 | Actual |
| 13619 | 203.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 38732 | 240.00 | 2025-09-01 | 68 | 1 | 7 | Actual |
| 3301 | 104.11 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 25343 | 57.14 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 22714 | 220.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 1752 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 11149 | 98.05 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 2725 | 118.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 3300 | 70.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 30998 | 40.12 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 13652 | 169.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 24366 | 32.67 | 2024-07-31 | 68 | 3 | 11 | Actual |
Generated 2025-10-31 17:24:41.346 UTC