[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30587 | 39.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 6095 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Budget |
| 24512 | 11.40 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 19354 | 35.87 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 10493 | 200.00 | 2023-07-05 | 68 | 6 | 5 | Budget |
| 28570 | 342.00 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 18349 | 48.63 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 5955 | 192.00 | 2023-03-06 | 68 | 1 | 5 | Actual |
| 16935 | 50.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 12744 | 200.00 | 2023-09-04 | 68 | 6 | 5 | Budget |
| 25164 | 207.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 36785 | 149.70 | 2025-07-05 | 68 | 6 | 11 | Actual |
| 26616 | 12.46 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 37412 | 52.00 | 2025-08-04 | 68 | 2 | 6 | Actual |
| 22926 | 18.00 | 2024-07-04 | 68 | 2 | 6 | Actual |
| 2726 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
| 15993 | 204.00 | 2023-12-05 | 68 | 1 | 7 | Actual |
| 2645 | 144.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 6940 | 286.00 | 2023-04-06 | 68 | 1 | 4 | Actual |
| 28690 | 165.66 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 17886 | 30.00 | 2024-02-04 | 68 | 2 | 6 | Actual |
| 25484 | 62.46 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 12026 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 23509 | 7.14 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 26767 | 183.71 | 2024-10-03 | 68 | 6 | 13 | Actual |
| 19300 | 9.27 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 484 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Budget |
| 15524 | 220.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 37524 | 110.00 | 2025-08-04 | 68 | 6 | 6 | Actual |
| 16855 | 35.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 37385 | 102.00 | 2025-08-04 | 68 | 1 | 6 | Actual |
| 1200 | 116.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 1279 | 25.00 | 2022-11-04 | 68 | 7 | 3 | Actual |
| 5163 | 60.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
| 30641 | 76.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 8258 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 1144 | 100.00 | 2022-11-04 | 68 | 1 | 3 | Budget |
| 28095 | 380.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 36645 | 216.72 | 2025-07-05 | 68 | 1 | 11 | Actual |
| 34663 | 141.61 | 2025-05-06 | 68 | 1 | 13 | Actual |
| 6753 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 17179 | 152.60 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 31380 | 446.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 30408 | 325.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
| 36844 | 94.38 | 2025-07-05 | 68 | 1 | 12 | Actual |
| 28772 | 76.29 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 15134 | 134.42 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 22807 | 140.00 | 2024-07-04 | 68 | 1 | 5 | Actual |
| 16735 | 215.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 10621 | 50.00 | 2023-07-05 | 68 | 2 | 6 | Budget |
| 26026 | 24.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
| 14843 | 47.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 33875 | 304.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 10765 | 42.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
| 12825 | 120.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 36342 | 59.00 | 2025-07-05 | 68 | 5 | 6 | Actual |
| 35403 | 223.81 | 2025-06-04 | 68 | 2 | 8 | Actual |
| 35140 | 167.00 | 2025-06-04 | 68 | 3 | 6 | Actual |
| 32328 | 147.57 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 8011 | 30.00 | 2023-05-07 | 68 | 7 | 3 | Budget |
| 17118 | 243.51 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 35636 | 98.63 | 2025-06-04 | 68 | 6 | 11 | Actual |
Generated 2025-11-03 07:39:46.167 UTC