[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37935 | 175.23 | 2025-08-02 | 68 | 6 | 11 | Actual |
| 2451 | 319.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 10902 | 200.00 | 2023-07-03 | 68 | 1 | 7 | Budget |
| 37674 | 404.12 | 2025-08-02 | 68 | 1 | 8 | Actual |
| 4972 | 100.00 | 2023-02-02 | 68 | 1 | 6 | Budget |
| 26859 | 270.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 20948 | 27.00 | 2024-05-04 | 68 | 2 | 6 | Actual |
| 32917 | 53.00 | 2025-04-03 | 68 | 5 | 6 | Actual |
| 7361 | 100.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 1798 | 45.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 26556 | 56.08 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 16855 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 1279 | 25.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 18176 | 158.66 | 2024-02-02 | 68 | 2 | 8 | Actual |
| 22536 | 18.84 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 16027 | 230.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 1526 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 35375 | 493.51 | 2025-06-02 | 68 | 1 | 8 | Actual |
| 7465 | 100.00 | 2023-04-04 | 68 | 6 | 6 | Budget |
| 6192 | 100.00 | 2023-03-04 | 68 | 3 | 6 | Budget |
| 24539 | 3.95 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 26232 | 324.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 27209 | 81.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 24628 | 390.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
| 8258 | 200.00 | 2023-05-05 | 68 | 6 | 5 | Budget |
| 8118 | 200.00 | 2023-05-05 | 68 | 6 | 4 | Budget |
| 3895 | 65.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 38229 | 281.00 | 2025-09-02 | 68 | 1 | 3 | Actual |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 36586 | 287.45 | 2025-07-03 | 68 | 6 | 8 | Actual |
| 29665 | 180.00 | 2025-01-01 | 68 | 6 | 7 | Actual |
| 20241 | 264.72 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 37822 | 26.29 | 2025-08-02 | 68 | 2 | 11 | Actual |
| 21470 | 51.82 | 2024-05-04 | 68 | 6 | 11 | Actual |
| 21771 | 146.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 10249 | 33.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 36176 | 188.00 | 2025-07-03 | 68 | 6 | 5 | Actual |
| 29844 | 165.66 | 2025-01-01 | 68 | 1 | 11 | Actual |
| 35112 | 52.00 | 2025-06-02 | 68 | 2 | 6 | Actual |
| 28307 | 36.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 6240 | 80.00 | 2023-03-04 | 68 | 4 | 6 | Budget |
| 20770 | 124.00 | 2024-05-04 | 68 | 6 | 4 | Actual |
| 12215 | 80.00 | 2023-08-02 | 68 | 2 | 8 | Budget |
| 6891 | 26.00 | 2023-04-04 | 68 | 7 | 3 | Actual |
| 15582 | 69.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 25014 | 38.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 14224 | 51.82 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 28477 | 408.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 6485 | 203.00 | 2023-03-04 | 68 | 6 | 7 | Actual |
| 18918 | 88.00 | 2024-03-03 | 68 | 3 | 6 | Actual |
| 23959 | 78.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 26767 | 183.71 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 29341 | 246.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 36142 | 365.00 | 2025-07-03 | 68 | 1 | 5 | Actual |
| 29461 | 40.00 | 2025-01-01 | 68 | 2 | 6 | Actual |
| 24840 | 122.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 5440 | 246.54 | 2023-02-02 | 68 | 1 | 8 | Actual |
| 24960 | 15.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 7931 | 80.00 | 2023-05-05 | 68 | 6 | 3 | Budget |
| 9648 | 50.00 | 2023-06-02 | 68 | 5 | 6 | Budget |
| 28221 | 246.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
Generated 2025-11-01 12:15:07.723 UTC