[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5487 | 100.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 9843 | 200.00 | 2023-06-01 | 68 | 6 | 7 | Budget |
| 12026 | 200.00 | 2023-08-01 | 68 | 1 | 7 | Budget |
| 28009 | 263.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 956 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 2324 | 88.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 8669 | 200.00 | 2023-05-04 | 68 | 1 | 7 | Budget |
| 37292 | 405.00 | 2025-08-01 | 68 | 1 | 5 | Actual |
| 37702 | 328.36 | 2025-08-01 | 68 | 2 | 8 | Actual |
| 33749 | 324.00 | 2025-05-03 | 68 | 1 | 4 | Actual |
| 8810 | 287.45 | 2023-05-04 | 68 | 1 | 8 | Actual |
| 22359 | 47.57 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 5300 | 128.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 36235 | 144.00 | 2025-07-02 | 68 | 1 | 6 | Actual |
| 17496 | 15.65 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 17766 | 135.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 17059 | 192.00 | 2024-01-01 | 68 | 6 | 7 | Actual |
| 25425 | 34.80 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 34223 | 335.94 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 21470 | 51.82 | 2024-05-03 | 68 | 6 | 11 | Actual |
| 25040 | 41.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 27739 | 153.95 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 30641 | 76.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 33875 | 304.00 | 2025-05-03 | 68 | 6 | 5 | Actual |
| 15851 | 69.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 17025 | 204.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
| 8729 | 200.00 | 2023-05-04 | 68 | 6 | 7 | Budget |
| 16147 | 191.99 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 14816 | 79.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 5546 | 91.99 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 12826 | 100.00 | 2023-09-01 | 68 | 1 | 6 | Budget |
| 9377 | 154.00 | 2023-06-01 | 68 | 6 | 5 | Actual |
| 17588 | 209.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
| 6424 | 150.00 | 2023-03-03 | 68 | 1 | 7 | Actual |
| 18890 | 41.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
| 36963 | 120.55 | 2025-07-02 | 68 | 1 | 13 | Actual |
| 10111 | 127.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 21115 | 250.00 | 2024-05-03 | 68 | 1 | 7 | Actual |
| 14306 | 42.25 | 2023-10-01 | 68 | 4 | 11 | Actual |
| 32095 | 166.72 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 22212 | 342.00 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 2323 | 100.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 32917 | 53.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 1279 | 25.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 9703 | 100.00 | 2023-06-01 | 68 | 6 | 6 | Budget |
| 25543 | 10.33 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 39087 | 128.42 | 2025-09-01 | 68 | 6 | 11 | Actual |
| 401 | 189.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 11089 | 80.00 | 2023-07-02 | 68 | 2 | 8 | Budget |
| 3848 | 100.00 | 2023-01-01 | 68 | 1 | 6 | Budget |
| 16348 | 58.21 | 2023-12-02 | 68 | 6 | 11 | Actual |
| 9923 | 260.18 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 28128 | 228.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 36432 | 459.00 | 2025-07-02 | 68 | 1 | 7 | Actual |
| 32949 | 105.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 1527 | 108.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 22954 | 146.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
| 11416 | 297.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 2774 | 40.00 | 2022-12-02 | 68 | 2 | 6 | Budget |
| 3301 | 104.11 | 2022-12-02 | 68 | 6 | 8 | Actual |
Generated 2025-10-31 08:16:51.834 UTC