[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36290 | 151.00 | 2025-07-02 | 68 | 3 | 6 | Actual |
| 6940 | 286.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 24393 | 43.31 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 19587 | 435.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 18148 | 205.63 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 33421 | 19.91 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 7733 | 80.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
| 15134 | 134.42 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 19620 | 264.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
| 18295 | 12.46 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 7265 | 75.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
| 18349 | 48.63 | 2024-02-01 | 68 | 4 | 11 | Actual |
| 22386 | 58.21 | 2024-05-31 | 68 | 3 | 11 | Actual |
| 13808 | 105.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 14279 | 58.21 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 27037 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 1199 | 100.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 3767 | 152.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
| 14871 | 134.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 38973 | 83.74 | 2025-09-01 | 68 | 2 | 11 | Actual |
| 36525 | 573.82 | 2025-07-02 | 68 | 1 | 8 | Actual |
| 38321 | 45.00 | 2025-09-01 | 68 | 7 | 3 | Actual |
| 22536 | 18.84 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 11557 | 200.00 | 2023-08-01 | 68 | 1 | 5 | Budget |
| 16735 | 215.00 | 2024-01-01 | 68 | 1 | 5 | Actual |
| 17707 | 158.00 | 2024-02-01 | 68 | 6 | 4 | Actual |
| 17266 | 32.67 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 19413 | 67.78 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 25543 | 10.33 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 9843 | 200.00 | 2023-06-01 | 68 | 6 | 7 | Budget |
| 3196 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 24192 | 369.27 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 14723 | 173.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
| 32036 | 243.51 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 27069 | 158.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 1527 | 108.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 30641 | 76.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 33393 | 73.10 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 6811 | 64.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 38229 | 281.00 | 2025-09-01 | 68 | 1 | 3 | Actual |
| 27885 | 222.31 | 2024-10-31 | 68 | 2 | 13 | Actual |
| 9923 | 260.18 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 33454 | 179.49 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 8810 | 287.45 | 2023-05-04 | 68 | 1 | 8 | Actual |
| 18089 | 152.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
| 29038 | 295.99 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 31593 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 3570 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 8728 | 161.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
| 202 | 280.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 6240 | 80.00 | 2023-03-03 | 68 | 4 | 6 | Budget |
| 25484 | 62.46 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 39207 | 213.53 | 2025-09-01 | 68 | 6 | 12 | Actual |
| 2773 | 38.00 | 2022-12-02 | 68 | 2 | 6 | Actual |
| 30791 | 204.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 20241 | 264.72 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 873 | 161.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 814 | 243.00 | 2022-10-01 | 68 | 1 | 7 | Actual |
| 37113 | 315.00 | 2025-08-01 | 68 | 6 | 3 | Actual |
| 1798 | 45.00 | 2022-11-01 | 68 | 5 | 6 | Actual |
| 14224 | 51.82 | 2023-10-01 | 68 | 1 | 11 | Actual |
Generated 2025-10-31 09:34:36.833 UTC