[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 811 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38171 | 180.20 | 2025-08-02 | 68 | 6 | 13 | Actual |
| 37326 | 246.00 | 2025-08-02 | 68 | 6 | 5 | Actual |
| 25687 | 300.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 7136 | 203.00 | 2023-04-04 | 68 | 6 | 5 | Actual |
| 6566 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 16935 | 50.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 7932 | 84.00 | 2023-05-05 | 68 | 6 | 3 | Actual |
| 12275 | 110.17 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 2725 | 118.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
| 18409 | 45.44 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 25999 | 60.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 16909 | 68.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
| 3522 | 50.00 | 2023-01-02 | 68 | 7 | 3 | Budget |
| 19472 | 6.08 | 2024-03-03 | 68 | 1 | 12 | Actual |
| 3630 | 140.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 2324 | 88.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 28511 | 231.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
| 28067 | 71.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 4561 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Budget |
| 4641 | 48.00 | 2023-02-02 | 68 | 7 | 3 | Actual |
| 20241 | 264.72 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 36645 | 216.72 | 2025-07-03 | 68 | 1 | 11 | Actual |
| 22686 | 76.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 1385 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 33749 | 324.00 | 2025-05-04 | 68 | 1 | 4 | Actual |
| 11945 | 123.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 2916 | 57.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 18944 | 66.00 | 2024-03-03 | 68 | 4 | 6 | Actual |
| 14424 | 5.01 | 2023-10-02 | 68 | 2 | 12 | Actual |
| 26767 | 183.71 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 4365 | 175.33 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 5358 | 200.00 | 2023-02-02 | 68 | 6 | 7 | Budget |
| 38973 | 83.74 | 2025-09-02 | 68 | 2 | 11 | Actual |
| 2452 | 280.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 12086 | 112.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 31593 | 405.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 33421 | 19.91 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 13404 | 137.45 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 35085 | 75.00 | 2025-06-02 | 68 | 1 | 6 | Actual |
| 9239 | 216.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 34130 | 493.00 | 2025-05-04 | 68 | 1 | 7 | Actual |
| 9785 | 200.00 | 2023-06-02 | 68 | 1 | 7 | Budget |
| 21057 | 60.00 | 2024-05-04 | 68 | 6 | 6 | Actual |
| 37199 | 270.00 | 2025-08-02 | 68 | 1 | 4 | Actual |
| 29162 | 242.00 | 2025-01-01 | 68 | 6 | 3 | Actual |
| 4562 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Actual |
| 11042 | 200.00 | 2023-07-03 | 68 | 1 | 8 | Budget |
| 2588 | 120.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 31883 | 442.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 3381 | 96.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 21410 | 56.08 | 2024-05-04 | 68 | 4 | 11 | Actual |
| 8387 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Actual |
| 6014 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
| 26054 | 90.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 19499 | 6.08 | 2024-03-03 | 68 | 2 | 12 | Actual |
| 14603 | 36.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 5687 | 70.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 10902 | 200.00 | 2023-07-03 | 68 | 1 | 7 | Budget |
| 3710 | 189.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
| 8117 | 161.00 | 2023-05-05 | 68 | 6 | 4 | Actual |
| 9971 | 80.00 | 2023-06-02 | 68 | 2 | 8 | Budget |
Generated 2025-11-01 15:09:16.858 UTC