[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7733 | 80.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
| 38055 | 196.51 | 2025-08-01 | 68 | 6 | 12 | Actual |
| 9182 | 200.00 | 2023-06-01 | 68 | 1 | 4 | Budget |
| 22594 | 345.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 6484 | 200.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
| 5300 | 128.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 27680 | 90.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 32658 | 252.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 28067 | 71.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 33219 | 242.25 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 10298 | 187.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 16206 | 82.68 | 2023-12-02 | 68 | 1 | 11 | Actual |
| 8588 | 127.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
| 30374 | 304.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 13405 | 70.00 | 2023-09-01 | 68 | 6 | 8 | Budget |
| 1857 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 19587 | 435.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 39146 | 112.46 | 2025-09-01 | 68 | 1 | 12 | Actual |
| 400 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
| 8810 | 287.45 | 2023-05-04 | 68 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 6424 | 150.00 | 2023-03-03 | 68 | 1 | 7 | Actual |
| 2266 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 9555 | 117.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 8387 | 60.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
| 14454 | 14.59 | 2023-10-01 | 68 | 6 | 12 | Actual |
| 4098 | 114.00 | 2023-01-01 | 68 | 6 | 6 | Actual |
| 17940 | 53.00 | 2024-02-01 | 68 | 4 | 6 | Actual |
| 3570 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 37582 | 288.00 | 2025-08-01 | 68 | 1 | 7 | Actual |
| 38945 | 210.34 | 2025-09-01 | 68 | 1 | 11 | Actual |
| 17146 | 128.36 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 12544 | 200.00 | 2023-09-01 | 68 | 1 | 4 | Budget |
| 34223 | 335.94 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 35873 | 211.78 | 2025-06-01 | 68 | 6 | 13 | Actual |
| 33393 | 73.10 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 25484 | 62.46 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 13297 | 200.00 | 2023-09-01 | 68 | 1 | 8 | Budget |
| 15851 | 69.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 19918 | 34.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 20088 | 242.00 | 2024-04-02 | 68 | 1 | 7 | Actual |
| 731 | 100.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 12543 | 220.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 29038 | 295.99 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 34604 | 153.95 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 14102 | 246.54 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 39027 | 149.70 | 2025-09-01 | 68 | 4 | 11 | Actual |
| 27975 | 248.00 | 2024-12-01 | 68 | 1 | 3 | Actual |
| 25999 | 60.00 | 2024-09-30 | 68 | 1 | 6 | Actual |
| 31627 | 293.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 15400 | 8.21 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 6811 | 64.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 36466 | 247.00 | 2025-07-02 | 68 | 6 | 7 | Actual |
| 26138 | 71.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
| 2973 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 1144 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 13652 | 169.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 39293 | 238.10 | 2025-09-01 | 68 | 2 | 13 | Actual |
| 29926 | 83.74 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 5687 | 70.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 6566 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 18409 | 45.44 | 2024-02-01 | 68 | 6 | 11 | Actual |
Generated 2025-10-31 20:55:52.471 UTC