[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7361 | 100.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 3896 | 50.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
| 17554 | 304.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 29872 | 40.12 | 2024-12-31 | 68 | 2 | 11 | Actual |
| 38442 | 234.00 | 2025-09-01 | 68 | 1 | 5 | Actual |
| 15254 | 12.46 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 38825 | 414.73 | 2025-09-01 | 68 | 1 | 8 | Actual |
| 11697 | 156.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 31825 | 89.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 13497 | 435.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 31380 | 446.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 28221 | 246.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 15851 | 69.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 24662 | 190.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 10112 | 200.00 | 2023-07-02 | 68 | 1 | 3 | Budget |
| 26917 | 105.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 24960 | 15.00 | 2024-08-31 | 68 | 2 | 6 | Actual |
| 19272 | 57.14 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 6997 | 200.00 | 2023-04-03 | 68 | 6 | 4 | Budget |
| 20328 | 16.72 | 2024-04-02 | 68 | 2 | 11 | Actual |
| 9972 | 160.18 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 2451 | 319.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 3710 | 189.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 29926 | 83.74 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 12026 | 200.00 | 2023-08-01 | 68 | 1 | 7 | Budget |
| 16935 | 50.00 | 2024-01-01 | 68 | 5 | 6 | Actual |
| 36586 | 287.45 | 2025-07-02 | 68 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 38055 | 196.51 | 2025-08-01 | 68 | 6 | 12 | Actual |
| 28280 | 162.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 33540 | 190.73 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 21863 | 102.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 8259 | 161.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
| 6343 | 90.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 12416 | 98.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 24628 | 390.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 6287 | 50.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 36785 | 149.70 | 2025-07-02 | 68 | 6 | 11 | Actual |
| 13404 | 137.45 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 38141 | 197.75 | 2025-08-01 | 68 | 2 | 13 | Actual |
| 39174 | 51.82 | 2025-09-01 | 68 | 2 | 12 | Actual |
| 27325 | 323.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 17966 | 43.00 | 2024-02-01 | 68 | 5 | 6 | Actual |
| 580 | 158.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
| 37794 | 133.74 | 2025-08-01 | 68 | 1 | 11 | Actual |
| 31916 | 276.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 11415 | 200.00 | 2023-08-01 | 68 | 1 | 4 | Budget |
| 6891 | 26.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 9321 | 168.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 31793 | 64.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 29128 | 405.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 5220 | 73.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
| 35755 | 247.57 | 2025-06-01 | 68 | 6 | 12 | Actual |
| 36844 | 94.38 | 2025-07-02 | 68 | 1 | 12 | Actual |
| 24988 | 78.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 23598 | 384.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 12495 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 26414 | 76.29 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 2645 | 144.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 18267 | 80.55 | 2024-02-01 | 68 | 1 | 11 | Actual |
| 3991 | 78.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
Generated 2025-10-31 15:36:41.316 UTC