[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 767 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18592 | 243.00 | 2024-03-09 | 68 | 6 | 3 | Actual |
| 21356 | 44.38 | 2024-05-10 | 68 | 2 | 11 | Actual |
| 24311 | 67.78 | 2024-08-07 | 68 | 1 | 11 | Actual |
| 6425 | 200.00 | 2023-03-10 | 68 | 1 | 7 | Budget |
| 3848 | 100.00 | 2023-01-08 | 68 | 1 | 6 | Budget |
| 5219 | 90.00 | 2023-02-08 | 68 | 6 | 6 | Budget |
| 19381 | 24.16 | 2024-03-09 | 68 | 5 | 11 | Actual |
| 23811 | 162.00 | 2024-08-07 | 68 | 1 | 5 | Actual |
| 5116 | 80.00 | 2023-02-08 | 68 | 4 | 6 | Budget |
| 5546 | 91.99 | 2023-02-08 | 68 | 6 | 8 | Actual |
| 2725 | 118.00 | 2022-12-09 | 68 | 1 | 6 | Actual |
| 22359 | 47.57 | 2024-06-07 | 68 | 2 | 11 | Actual |
| 32538 | 176.00 | 2025-04-09 | 68 | 6 | 3 | Actual |
| 21738 | 182.00 | 2024-06-07 | 68 | 1 | 4 | Actual |
| 483 | 78.00 | 2022-10-08 | 68 | 1 | 6 | Actual |
| 7546 | 280.00 | 2023-04-10 | 68 | 1 | 7 | Actual |
| 7873 | 143.00 | 2023-05-11 | 68 | 1 | 3 | Actual |
| 36727 | 96.51 | 2025-07-09 | 68 | 4 | 11 | Actual |
| 25398 | 41.19 | 2024-09-07 | 68 | 3 | 11 | Actual |
| 34283 | 191.99 | 2025-05-10 | 68 | 6 | 8 | Actual |
| 6096 | 100.00 | 2023-03-10 | 68 | 1 | 6 | Actual |
| 25130 | 264.00 | 2024-09-07 | 68 | 1 | 7 | Actual |
| 13017 | 65.00 | 2023-09-08 | 68 | 5 | 6 | Actual |
| 28187 | 269.00 | 2024-12-08 | 68 | 1 | 5 | Actual |
| 8012 | 27.00 | 2023-05-11 | 68 | 7 | 3 | Actual |
| 31052 | 100.76 | 2025-02-07 | 68 | 4 | 11 | Actual |
| 9649 | 29.00 | 2023-06-08 | 68 | 5 | 6 | Actual |
| 36553 | 255.63 | 2025-07-09 | 68 | 2 | 8 | Actual |
| 29785 | 276.84 | 2025-01-07 | 68 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-12-08 | 68 | 6 | 8 | Actual |
| 11367 | 23.00 | 2023-08-08 | 68 | 7 | 3 | Actual |
| 6672 | 80.00 | 2023-03-10 | 68 | 6 | 8 | Budget |
| 31593 | 405.00 | 2025-03-09 | 68 | 1 | 5 | Actual |
| 10112 | 200.00 | 2023-07-09 | 68 | 1 | 3 | Budget |
| 16676 | 105.00 | 2024-01-08 | 68 | 6 | 4 | Actual |
| 15993 | 204.00 | 2023-12-09 | 68 | 1 | 7 | Actual |
| 11149 | 98.05 | 2023-07-09 | 68 | 6 | 8 | Actual |
| 14397 | 9.27 | 2023-10-08 | 68 | 1 | 12 | Actual |
| 27325 | 323.00 | 2024-11-07 | 68 | 1 | 7 | Actual |
| 38853 | 182.90 | 2025-09-08 | 68 | 2 | 8 | Actual |
| 9133 | 30.00 | 2023-06-08 | 68 | 7 | 3 | Budget |
| 23337 | 32.67 | 2024-07-08 | 68 | 2 | 11 | Actual |
| 35873 | 211.78 | 2025-06-08 | 68 | 6 | 13 | Actual |
| 9648 | 50.00 | 2023-06-08 | 68 | 5 | 6 | Budget |
| 6286 | 49.00 | 2023-03-10 | 68 | 5 | 6 | Actual |
| 3244 | 80.00 | 2022-12-09 | 68 | 2 | 8 | Budget |
| 3055 | 200.00 | 2022-12-09 | 68 | 1 | 7 | Budget |
| 72 | 76.00 | 2022-10-08 | 68 | 6 | 3 | Actual |
| 24192 | 369.27 | 2024-08-07 | 68 | 1 | 8 | Actual |
| 38732 | 240.00 | 2025-09-08 | 68 | 1 | 7 | Actual |
| 10355 | 120.00 | 2023-07-09 | 68 | 6 | 4 | Actual |
| 11888 | 40.00 | 2023-08-08 | 68 | 5 | 6 | Budget |
| 31085 | 123.10 | 2025-02-07 | 68 | 6 | 11 | Actual |
| 33274 | 50.76 | 2025-04-09 | 68 | 3 | 11 | Actual |
| 35604 | 20.97 | 2025-06-08 | 68 | 5 | 11 | Actual |
| 3569 | 231.00 | 2023-01-08 | 68 | 1 | 4 | Actual |
| 6613 | 100.00 | 2023-03-10 | 68 | 2 | 8 | Budget |
| 11556 | 168.00 | 2023-08-08 | 68 | 1 | 5 | Actual |
| 17496 | 15.65 | 2024-01-08 | 68 | 6 | 12 | Actual |
| 22504 | 3.95 | 2024-06-07 | 68 | 1 | 12 | Actual |
Generated 2025-11-07 14:00:25.263 UTC