[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 749 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10718 | 80.00 | 2023-07-02 | 68 | 4 | 6 | Budget |
| 12874 | 50.00 | 2023-09-01 | 68 | 2 | 6 | Budget |
| 19620 | 264.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
| 16147 | 191.99 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 22536 | 18.84 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 12215 | 80.00 | 2023-08-01 | 68 | 2 | 8 | Budget |
| 28598 | 266.24 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 37492 | 68.00 | 2025-08-01 | 68 | 5 | 6 | Actual |
| 1143 | 165.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 10250 | 30.00 | 2023-07-02 | 68 | 7 | 3 | Budget |
| 15106 | 284.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 15993 | 204.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 22899 | 79.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 32751 | 339.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 3441 | 70.00 | 2023-01-01 | 68 | 6 | 3 | Budget |
| 28570 | 342.00 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 18322 | 37.99 | 2024-02-01 | 68 | 3 | 11 | Actual |
| 19300 | 9.27 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 17380 | 67.78 | 2024-01-01 | 68 | 6 | 11 | Actual |
| 8340 | 105.00 | 2023-05-04 | 68 | 1 | 6 | Actual |
| 35436 | 182.90 | 2025-06-01 | 68 | 6 | 8 | Actual |
| 16027 | 230.00 | 2023-12-02 | 68 | 6 | 7 | Actual |
| 8858 | 110.17 | 2023-05-04 | 68 | 2 | 8 | Actual |
| 18863 | 57.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 28919 | 24.16 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 11416 | 297.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 39293 | 238.10 | 2025-09-01 | 68 | 2 | 13 | Actual |
| 4689 | 252.00 | 2023-02-01 | 68 | 1 | 4 | Actual |
| 14955 | 71.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 34223 | 335.94 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 35841 | 211.78 | 2025-06-01 | 68 | 2 | 13 | Actual |
| 13747 | 162.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 26026 | 24.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 7465 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 4423 | 114.72 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 1527 | 108.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 15167 | 182.90 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 34164 | 286.00 | 2025-05-03 | 68 | 6 | 7 | Actual |
| 14603 | 36.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 8387 | 60.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
| 5488 | 129.87 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 2126 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 7792 | 110.17 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 27767 | 18.84 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 7314 | 100.00 | 2023-04-03 | 68 | 3 | 6 | Budget |
| 13808 | 105.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 29844 | 165.66 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 3570 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 6424 | 150.00 | 2023-03-03 | 68 | 1 | 7 | Actual |
| 31052 | 100.76 | 2025-01-31 | 68 | 4 | 11 | Actual |
| 12167 | 200.00 | 2023-08-01 | 68 | 1 | 8 | Budget |
| 23718 | 195.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 30467 | 265.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 34543 | 160.34 | 2025-05-03 | 68 | 1 | 12 | Actual |
| 32624 | 380.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 17466 | 6.08 | 2024-01-01 | 68 | 2 | 12 | Actual |
| 33663 | 231.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
| 24192 | 369.27 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 13076 | 86.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 17966 | 43.00 | 2024-02-01 | 68 | 5 | 6 | Actual |
| 31975 | 488.97 | 2025-03-02 | 68 | 1 | 8 | Actual |
Generated 2025-10-31 22:20:07.790 UTC