[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 751 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38590 | 130.00 | 2025-09-08 | 68 | 3 | 6 | Actual |
| 14130 | 182.90 | 2023-10-08 | 68 | 2 | 8 | Actual |
| 4365 | 175.33 | 2023-01-08 | 68 | 2 | 8 | Actual |
| 1467 | 200.00 | 2022-11-08 | 68 | 1 | 5 | Budget |
| 3895 | 65.00 | 2023-01-08 | 68 | 2 | 6 | Actual |
| 6672 | 80.00 | 2023-03-10 | 68 | 6 | 8 | Budget |
| 10765 | 42.00 | 2023-07-09 | 68 | 5 | 6 | Actual |
| 28952 | 157.15 | 2024-12-08 | 68 | 6 | 12 | Actual |
| 17320 | 39.06 | 2024-01-08 | 68 | 4 | 11 | Actual |
| 23598 | 384.00 | 2024-08-07 | 68 | 1 | 3 | Actual |
| 16086 | 369.27 | 2023-12-09 | 68 | 1 | 8 | Actual |
| 30467 | 265.00 | 2025-02-07 | 68 | 1 | 5 | Actual |
| 6566 | 200.00 | 2023-03-10 | 68 | 1 | 8 | Budget |
| 5219 | 90.00 | 2023-02-08 | 68 | 6 | 6 | Budget |
| 3766 | 200.00 | 2023-01-08 | 68 | 6 | 5 | Budget |
| 38825 | 414.73 | 2025-09-08 | 68 | 1 | 8 | Actual |
| 3569 | 231.00 | 2023-01-08 | 68 | 1 | 4 | Actual |
| 13298 | 260.18 | 2023-09-08 | 68 | 1 | 8 | Actual |
| 3944 | 88.00 | 2023-01-08 | 68 | 3 | 6 | Actual |
| 13808 | 105.00 | 2023-10-08 | 68 | 1 | 6 | Actual |
| 8199 | 200.00 | 2023-05-11 | 68 | 1 | 5 | Budget |
| 21236 | 182.90 | 2024-05-10 | 68 | 2 | 8 | Actual |
| 17588 | 209.00 | 2024-02-08 | 68 | 6 | 3 | Actual |
| 12275 | 110.17 | 2023-08-08 | 68 | 6 | 8 | Actual |
| 9458 | 152.00 | 2023-06-08 | 68 | 1 | 6 | Actual |
| 35224 | 116.00 | 2025-06-08 | 68 | 6 | 6 | Actual |
| 4423 | 114.72 | 2023-01-08 | 68 | 6 | 8 | Actual |
| 14545 | 253.00 | 2023-11-08 | 68 | 6 | 3 | Actual |
| 19413 | 67.78 | 2024-03-09 | 68 | 6 | 11 | Actual |
| 2726 | 100.00 | 2022-12-09 | 68 | 1 | 6 | Budget |
| 9972 | 160.18 | 2023-06-08 | 68 | 2 | 8 | Actual |
| 5954 | 200.00 | 2023-03-10 | 68 | 1 | 5 | Budget |
| 20829 | 195.00 | 2024-05-10 | 68 | 1 | 5 | Actual |
| 26442 | 26.29 | 2024-10-07 | 68 | 2 | 11 | Actual |
| 37994 | 98.63 | 2025-08-08 | 68 | 1 | 12 | Actual |
| 3570 | 200.00 | 2023-01-08 | 68 | 1 | 4 | Budget |
| 5546 | 91.99 | 2023-02-08 | 68 | 6 | 8 | Actual |
| 12027 | 128.00 | 2023-08-08 | 68 | 1 | 7 | Actual |
| 3382 | 100.00 | 2023-01-08 | 68 | 1 | 3 | Budget |
| 3244 | 80.00 | 2022-12-09 | 68 | 2 | 8 | Budget |
| 33842 | 202.00 | 2025-05-10 | 68 | 1 | 5 | Actual |
| 14923 | 61.00 | 2023-11-08 | 68 | 5 | 6 | Actual |
| 30699 | 102.00 | 2025-02-07 | 68 | 6 | 6 | Actual |
| 14664 | 123.00 | 2023-11-08 | 68 | 6 | 4 | Actual |
| 7932 | 84.00 | 2023-05-11 | 68 | 6 | 3 | Actual |
| 33961 | 23.00 | 2025-05-10 | 68 | 2 | 6 | Actual |
| 24220 | 228.36 | 2024-08-07 | 68 | 2 | 8 | Actual |
| 6144 | 50.00 | 2023-03-10 | 68 | 2 | 6 | Budget |
| 22386 | 58.21 | 2024-06-07 | 68 | 3 | 11 | Actual |
| 10764 | 40.00 | 2023-07-09 | 68 | 5 | 6 | Budget |
| 25570 | 3.95 | 2024-09-07 | 68 | 2 | 12 | Actual |
| 22748 | 99.00 | 2024-07-08 | 68 | 6 | 4 | Actual |
| 19739 | 120.00 | 2024-04-09 | 68 | 6 | 4 | Actual |
| 3991 | 78.00 | 2023-01-08 | 68 | 4 | 6 | Actual |
| 15308 | 53.95 | 2023-11-08 | 68 | 4 | 11 | Actual |
| 26414 | 76.29 | 2024-10-07 | 68 | 1 | 11 | Actual |
| 7873 | 143.00 | 2023-05-11 | 68 | 1 | 3 | Actual |
| 29844 | 165.66 | 2025-01-07 | 68 | 1 | 11 | Actual |
| 38945 | 210.34 | 2025-09-08 | 68 | 1 | 11 | Actual |
| 28067 | 71.00 | 2024-12-08 | 68 | 7 | 3 | Actual |
Generated 2025-11-07 12:41:09.180 UTC