[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7362 | 137.00 | 2023-04-03 | 68 | 4 | 6 | Actual |
| 13345 | 80.00 | 2023-09-01 | 68 | 2 | 8 | Budget |
| 23250 | 205.63 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 6425 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 19832 | 120.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
| 32658 | 252.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 24192 | 369.27 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 37582 | 288.00 | 2025-08-01 | 68 | 1 | 7 | Actual |
| 37822 | 26.29 | 2025-08-01 | 68 | 2 | 11 | Actual |
| 17674 | 245.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 18678 | 155.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
| 22980 | 38.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 22029 | 32.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 20442 | 51.82 | 2024-04-02 | 68 | 6 | 11 | Actual |
| 31686 | 151.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 27069 | 158.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 37466 | 74.00 | 2025-08-01 | 68 | 4 | 6 | Actual |
| 11617 | 200.00 | 2023-08-01 | 68 | 6 | 5 | Budget |
| 8915 | 60.00 | 2023-05-04 | 68 | 6 | 8 | Budget |
| 531 | 55.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 25452 | 24.16 | 2024-08-31 | 68 | 5 | 11 | Actual |
| 15047 | 180.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 31085 | 123.10 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 39054 | 24.16 | 2025-09-01 | 68 | 5 | 11 | Actual |
| 7314 | 100.00 | 2023-04-03 | 68 | 3 | 6 | Budget |
| 6286 | 49.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 28952 | 157.15 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 1327 | 330.00 | 2022-11-01 | 68 | 1 | 4 | Actual |
| 12275 | 110.17 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 30046 | 26.29 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 13531 | 231.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 15106 | 284.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 27799 | 145.44 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 30079 | 149.70 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 22212 | 342.00 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 15993 | 204.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 12086 | 112.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
| 6565 | 369.27 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 35723 | 58.21 | 2025-06-01 | 68 | 2 | 12 | Actual |
| 31500 | 437.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 6754 | 195.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 33663 | 231.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
| 11229 | 200.00 | 2023-08-01 | 68 | 1 | 3 | Budget |
| 9134 | 26.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 9320 | 200.00 | 2023-06-01 | 68 | 1 | 5 | Budget |
| 14923 | 61.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 36990 | 169.68 | 2025-07-02 | 68 | 2 | 13 | Actual |
| 12027 | 128.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 27325 | 323.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 28128 | 228.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 9458 | 152.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 30346 | 86.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 20976 | 111.00 | 2024-05-03 | 68 | 3 | 6 | Actual |
| 9240 | 200.00 | 2023-06-01 | 68 | 6 | 4 | Budget |
| 38022 | 31.61 | 2025-08-01 | 68 | 2 | 12 | Actual |
| 30165 | 169.68 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 27235 | 48.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
| 35755 | 247.57 | 2025-06-01 | 68 | 6 | 12 | Actual |
| 31793 | 64.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 37326 | 246.00 | 2025-08-01 | 68 | 6 | 5 | Actual |
| 7733 | 80.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
| 4562 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
Generated 2025-10-31 20:54:53.175 UTC