[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 782 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1200 | 116.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 31883 | 442.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 23006 | 58.00 | 2024-07-04 | 68 | 5 | 6 | Actual |
| 7079 | 140.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 36022 | 72.00 | 2025-07-05 | 68 | 7 | 3 | Actual |
| 37385 | 102.00 | 2025-08-04 | 68 | 1 | 6 | Actual |
| 1608 | 100.00 | 2022-11-04 | 68 | 1 | 6 | Budget |
| 26321 | 202.60 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 4366 | 100.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 24720 | 44.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 21529 | 11.40 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 22331 | 48.63 | 2024-06-03 | 68 | 1 | 11 | Actual |
| 24840 | 122.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 19001 | 72.00 | 2024-03-05 | 68 | 6 | 6 | Actual |
| 16909 | 68.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 1060 | 70.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 21561 | 9.27 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 2774 | 40.00 | 2022-12-05 | 68 | 2 | 6 | Budget |
| 10621 | 50.00 | 2023-07-05 | 68 | 2 | 6 | Budget |
| 3054 | 230.00 | 2022-12-05 | 68 | 1 | 7 | Actual |
| 4562 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 8199 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 581 | 200.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 20409 | 28.42 | 2024-04-05 | 68 | 5 | 11 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 1858 | 94.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
| 72 | 76.00 | 2022-10-04 | 68 | 6 | 3 | Actual |
| 3569 | 231.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 33571 | 201.26 | 2025-04-05 | 68 | 6 | 13 | Actual |
| 24192 | 369.27 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-07-05 | 68 | 6 | 8 | Actual |
| 21771 | 146.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
| 3630 | 140.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 20030 | 81.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
| 1996 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Budget |
| 12543 | 220.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
| 15134 | 134.42 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 38945 | 210.34 | 2025-09-04 | 68 | 1 | 11 | Actual |
| 7792 | 110.17 | 2023-04-06 | 68 | 6 | 8 | Actual |
| 32236 | 145.44 | 2025-03-05 | 68 | 6 | 11 | Actual |
| 24339 | 25.23 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 16407 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 31686 | 151.00 | 2025-03-05 | 68 | 1 | 6 | Actual |
| 32751 | 339.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 27885 | 222.31 | 2024-11-03 | 68 | 2 | 13 | Actual |
| 10821 | 100.00 | 2023-07-05 | 68 | 6 | 6 | Budget |
| 3896 | 50.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 20528 | 6.08 | 2024-04-05 | 68 | 2 | 12 | Actual |
| 38766 | 187.00 | 2025-09-04 | 68 | 6 | 7 | Actual |
| 16614 | 84.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 6485 | 203.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 9377 | 154.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
| 39146 | 112.46 | 2025-09-04 | 68 | 1 | 12 | Actual |
| 32596 | 68.00 | 2025-04-05 | 68 | 7 | 3 | Actual |
| 674 | 68.00 | 2022-10-04 | 68 | 5 | 6 | Actual |
| 8669 | 200.00 | 2023-05-07 | 68 | 1 | 7 | Budget |
| 10436 | 200.00 | 2023-07-05 | 68 | 1 | 5 | Budget |
| 18804 | 210.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
| 17674 | 245.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 9554 | 100.00 | 2023-06-04 | 68 | 3 | 6 | Budget |
| 22594 | 345.00 | 2024-07-04 | 68 | 1 | 3 | Actual |
| 27647 | 40.12 | 2024-11-03 | 68 | 5 | 11 | Actual |
Generated 2025-11-03 14:35:32.851 UTC