[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 720 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33571 | 201.26 | 2025-04-09 | 68 | 6 | 13 | Actual |
| 9506 | 60.00 | 2023-06-08 | 68 | 2 | 6 | Budget |
| 38171 | 180.20 | 2025-08-08 | 68 | 6 | 13 | Actual |
| 21977 | 125.00 | 2024-06-07 | 68 | 3 | 6 | Actual |
| 20300 | 94.38 | 2024-04-09 | 68 | 1 | 11 | Actual |
| 32036 | 243.51 | 2025-03-09 | 68 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-09-07 | 68 | 6 | 8 | Actual |
| 28891 | 128.42 | 2024-12-08 | 68 | 1 | 12 | Actual |
| 10436 | 200.00 | 2023-07-09 | 68 | 1 | 5 | Budget |
| 16147 | 191.99 | 2023-12-09 | 68 | 6 | 8 | Actual |
| 7932 | 84.00 | 2023-05-11 | 68 | 6 | 3 | Actual |
| 5815 | 200.00 | 2023-03-10 | 68 | 1 | 4 | Budget |
| 19180 | 210.18 | 2024-03-09 | 68 | 2 | 8 | Actual |
| 25938 | 227.00 | 2024-10-07 | 68 | 6 | 5 | Actual |
| 26917 | 105.00 | 2024-11-07 | 68 | 7 | 3 | Actual |
| 29011 | 132.83 | 2024-12-08 | 68 | 1 | 13 | Actual |
| 9554 | 100.00 | 2023-06-08 | 68 | 3 | 6 | Budget |
| 34571 | 64.59 | 2025-05-10 | 68 | 2 | 12 | Actual |
| 10492 | 210.00 | 2023-07-09 | 68 | 6 | 5 | Actual |
| 6192 | 100.00 | 2023-03-10 | 68 | 3 | 6 | Budget |
| 27209 | 81.00 | 2024-11-07 | 68 | 4 | 6 | Actual |
| 956 | 200.00 | 2022-10-08 | 68 | 1 | 8 | Budget |
| 5873 | 132.00 | 2023-03-10 | 68 | 6 | 4 | Actual |
| 26523 | 8.21 | 2024-10-07 | 68 | 5 | 11 | Actual |
| 30667 | 43.00 | 2025-02-07 | 68 | 5 | 6 | Actual |
| 36963 | 120.55 | 2025-07-09 | 68 | 1 | 13 | Actual |
| 2973 | 100.00 | 2022-12-09 | 68 | 6 | 6 | Budget |
| 32295 | 85.87 | 2025-03-09 | 68 | 1 | 12 | Actual |
| 30046 | 26.29 | 2025-01-07 | 68 | 2 | 12 | Actual |
| 27155 | 35.00 | 2024-11-07 | 68 | 2 | 6 | Actual |
| 24042 | 94.00 | 2024-08-07 | 68 | 6 | 6 | Actual |
| 4641 | 48.00 | 2023-02-08 | 68 | 7 | 3 | Actual |
| 35192 | 41.00 | 2025-06-08 | 68 | 5 | 6 | Actual |
| 31883 | 442.00 | 2025-03-09 | 68 | 1 | 7 | Actual |
| 10671 | 200.00 | 2023-07-09 | 68 | 3 | 6 | Budget |
| 30408 | 325.00 | 2025-02-07 | 68 | 6 | 4 | Actual |
| 8012 | 27.00 | 2023-05-11 | 68 | 7 | 3 | Actual |
| 28952 | 157.15 | 2024-12-08 | 68 | 6 | 12 | Actual |
| 16676 | 105.00 | 2024-01-08 | 68 | 6 | 4 | Actual |
| 12923 | 200.00 | 2023-09-08 | 68 | 3 | 6 | Budget |
| 484 | 100.00 | 2022-10-08 | 68 | 1 | 6 | Budget |
| 12604 | 200.00 | 2023-09-08 | 68 | 6 | 4 | Budget |
| 4038 | 39.00 | 2023-01-08 | 68 | 5 | 6 | Actual |
| 6939 | 200.00 | 2023-04-10 | 68 | 1 | 4 | Budget |
| 3055 | 200.00 | 2022-12-09 | 68 | 1 | 7 | Budget |
| 15254 | 12.46 | 2023-11-08 | 68 | 2 | 11 | Actual |
| 26054 | 90.00 | 2024-10-07 | 68 | 3 | 6 | Actual |
| 18055 | 209.00 | 2024-02-08 | 68 | 1 | 7 | Actual |
| 25484 | 62.46 | 2024-09-07 | 68 | 6 | 11 | Actual |
| 8858 | 110.17 | 2023-05-11 | 68 | 2 | 8 | Actual |
| 11794 | 176.00 | 2023-08-08 | 68 | 3 | 6 | Actual |
| 26735 | 141.61 | 2024-10-07 | 68 | 2 | 13 | Actual |
| 28187 | 269.00 | 2024-12-08 | 68 | 1 | 5 | Actual |
| 19832 | 120.00 | 2024-04-09 | 68 | 6 | 5 | Actual |
| 18176 | 158.66 | 2024-02-08 | 68 | 2 | 8 | Actual |
| 22748 | 99.00 | 2024-07-08 | 68 | 6 | 4 | Actual |
| 2774 | 40.00 | 2022-12-09 | 68 | 2 | 6 | Budget |
| 11841 | 80.00 | 2023-08-08 | 68 | 4 | 6 | Budget |
| 7408 | 43.00 | 2023-04-10 | 68 | 5 | 6 | Actual |
| 27446 | 231.39 | 2024-11-07 | 68 | 2 | 8 | Actual |
| 17588 | 209.00 | 2024-02-08 | 68 | 6 | 3 | Actual |
| 9133 | 30.00 | 2023-06-08 | 68 | 7 | 3 | Budget |
Generated 2025-11-07 09:02:36.386 UTC