[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18468 | 9.27 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 8339 | 100.00 | 2023-05-04 | 68 | 1 | 6 | Budget |
| 20948 | 27.00 | 2024-05-03 | 68 | 2 | 6 | Actual |
| 34992 | 270.00 | 2025-06-01 | 68 | 1 | 5 | Actual |
| 23450 | 70.97 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 11089 | 80.00 | 2023-07-02 | 68 | 2 | 8 | Budget |
| 2126 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 28690 | 165.66 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 2404 | 30.00 | 2022-12-02 | 68 | 7 | 3 | Budget |
| 23418 | 14.59 | 2024-07-01 | 68 | 5 | 11 | Actual |
| 36525 | 573.82 | 2025-07-02 | 68 | 1 | 8 | Actual |
| 7315 | 98.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
| 27917 | 253.89 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 32236 | 145.44 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 38674 | 120.00 | 2025-09-01 | 68 | 6 | 6 | Actual |
| 25251 | 160.18 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 34451 | 37.99 | 2025-05-03 | 68 | 5 | 11 | Actual |
| 30408 | 325.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 34342 | 232.68 | 2025-05-03 | 68 | 1 | 11 | Actual |
| 731 | 100.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 23391 | 53.95 | 2024-07-01 | 68 | 4 | 11 | Actual |
| 24133 | 171.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 34484 | 160.34 | 2025-05-03 | 68 | 6 | 11 | Actual |
| 17914 | 126.00 | 2024-02-01 | 68 | 3 | 6 | Actual |
| 29011 | 132.83 | 2024-12-01 | 68 | 1 | 13 | Actual |
| 37735 | 364.72 | 2025-08-01 | 68 | 6 | 8 | Actual |
| 23038 | 79.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 20122 | 152.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
| 29573 | 125.00 | 2024-12-31 | 68 | 6 | 6 | Actual |
| 14424 | 5.01 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 17238 | 51.82 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 10960 | 208.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 6485 | 203.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
| 24960 | 15.00 | 2024-08-31 | 68 | 2 | 6 | Actual |
| 2451 | 319.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 19354 | 35.87 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 12826 | 100.00 | 2023-09-01 | 68 | 1 | 6 | Budget |
| 9923 | 260.18 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 8857 | 80.00 | 2023-05-04 | 68 | 2 | 8 | Budget |
| 38141 | 197.75 | 2025-08-01 | 68 | 2 | 13 | Actual |
| 10671 | 200.00 | 2023-07-02 | 68 | 3 | 6 | Budget |
| 21269 | 114.72 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 33160 | 207.15 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 1144 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 21002 | 77.00 | 2024-05-03 | 68 | 4 | 6 | Actual |
| 12923 | 200.00 | 2023-09-01 | 68 | 3 | 6 | Budget |
| 37171 | 68.00 | 2025-08-01 | 68 | 7 | 3 | Actual |
| 9972 | 160.18 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 18500 | 18.84 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 17059 | 192.00 | 2024-01-01 | 68 | 6 | 7 | Actual |
| 35140 | 167.00 | 2025-06-01 | 68 | 3 | 6 | Actual |
| 12215 | 80.00 | 2023-08-01 | 68 | 2 | 8 | Budget |
| 35841 | 211.78 | 2025-06-01 | 68 | 2 | 13 | Actual |
| 5068 | 100.00 | 2023-02-01 | 68 | 3 | 6 | Budget |
| 34543 | 160.34 | 2025-05-03 | 68 | 1 | 12 | Actual |
| 23752 | 130.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 37674 | 404.12 | 2025-08-01 | 68 | 1 | 8 | Actual |
| 19946 | 83.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 8118 | 200.00 | 2023-05-04 | 68 | 6 | 4 | Budget |
| 6811 | 64.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 10670 | 176.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 5116 | 80.00 | 2023-02-01 | 68 | 4 | 6 | Budget |
Generated 2025-10-31 11:41:16.625 UTC