[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31025 | 105.02 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 9321 | 168.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 11042 | 200.00 | 2023-07-02 | 68 | 1 | 8 | Budget |
| 21771 | 146.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
| 9505 | 53.00 | 2023-06-01 | 68 | 2 | 6 | Actual |
| 16855 | 35.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
| 38945 | 210.34 | 2025-09-01 | 68 | 1 | 11 | Actual |
| 29375 | 176.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 18558 | 336.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 1655 | 31.00 | 2022-11-01 | 68 | 2 | 6 | Actual |
| 23391 | 53.95 | 2024-07-01 | 68 | 4 | 11 | Actual |
| 6343 | 90.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 3381 | 96.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 675 | 60.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
| 13217 | 112.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 7932 | 84.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 33989 | 105.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
| 17496 | 15.65 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 30970 | 127.36 | 2025-01-31 | 68 | 1 | 11 | Actual |
| 32917 | 53.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 9554 | 100.00 | 2023-06-01 | 68 | 3 | 6 | Budget |
| 1656 | 40.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 8483 | 113.00 | 2023-05-04 | 68 | 4 | 6 | Actual |
| 29434 | 90.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 1004 | 80.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 11229 | 200.00 | 2023-08-01 | 68 | 1 | 3 | Budget |
| 19413 | 67.78 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 20862 | 203.00 | 2024-05-03 | 68 | 6 | 5 | Actual |
| 7733 | 80.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2023-04-03 | 68 | 2 | 8 | Actual |
| 31144 | 122.04 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 6192 | 100.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 1328 | 280.00 | 2022-11-01 | 68 | 1 | 4 | Budget |
| 19499 | 6.08 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 7874 | 100.00 | 2023-05-04 | 68 | 1 | 3 | Budget |
| 21236 | 182.90 | 2024-05-03 | 68 | 2 | 8 | Actual |
| 154 | 30.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 11149 | 98.05 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 2508 | 120.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 21561 | 9.27 | 2024-05-03 | 68 | 6 | 12 | Actual |
| 3300 | 70.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 1705 | 200.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 5116 | 80.00 | 2023-02-01 | 68 | 4 | 6 | Budget |
| 21410 | 56.08 | 2024-05-03 | 68 | 4 | 11 | Actual |
| 13713 | 198.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 13619 | 203.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 10621 | 50.00 | 2023-07-02 | 68 | 2 | 6 | Budget |
| 10903 | 190.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 29844 | 165.66 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 15013 | 336.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 9602 | 75.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 10573 | 100.00 | 2023-07-02 | 68 | 1 | 6 | Budget |
| 23811 | 162.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 6940 | 286.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 2323 | 100.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 12275 | 110.17 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 33127 | 202.60 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 24420 | 13.53 | 2024-07-31 | 68 | 5 | 11 | Actual |
| 31414 | 168.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-06-01 | 68 | 6 | 3 | Actual |
| 29785 | 276.84 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 37794 | 133.74 | 2025-08-01 | 68 | 1 | 11 | Actual |
Generated 2025-10-31 22:19:44.929 UTC