[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32236 | 145.44 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 7546 | 280.00 | 2023-04-03 | 68 | 1 | 7 | Actual |
| 5358 | 200.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
| 20976 | 111.00 | 2024-05-03 | 68 | 3 | 6 | Actual |
| 37735 | 364.72 | 2025-08-01 | 68 | 6 | 8 | Actual |
| 15308 | 53.95 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 26198 | 450.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 16935 | 50.00 | 2024-01-01 | 68 | 5 | 6 | Actual |
| 37021 | 211.78 | 2025-07-02 | 68 | 6 | 13 | Actual |
| 28919 | 24.16 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 21863 | 102.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 36990 | 169.68 | 2025-07-02 | 68 | 2 | 13 | Actual |
| 10822 | 86.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 34223 | 335.94 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 1939 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 5547 | 80.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 6014 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 8436 | 124.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
| 32917 | 53.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 22003 | 88.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 2916 | 57.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 38171 | 180.20 | 2025-08-01 | 68 | 6 | 13 | Actual |
| 9239 | 216.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
| 9601 | 100.00 | 2023-06-01 | 68 | 4 | 6 | Budget |
| 9133 | 30.00 | 2023-06-01 | 68 | 7 | 3 | Budget |
| 11794 | 176.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
| 25371 | 13.53 | 2024-08-31 | 68 | 2 | 11 | Actual |
| 22212 | 342.00 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 14252 | 16.72 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 10621 | 50.00 | 2023-07-02 | 68 | 2 | 6 | Budget |
| 11416 | 297.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 27446 | 231.39 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 30165 | 169.68 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 22331 | 48.63 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 25251 | 160.18 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 28772 | 76.29 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 38853 | 182.90 | 2025-09-01 | 68 | 2 | 8 | Actual |
| 12087 | 100.00 | 2023-08-01 | 68 | 6 | 7 | Budget |
| 25343 | 57.14 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 4750 | 128.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
| 5687 | 70.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 24420 | 13.53 | 2024-07-31 | 68 | 5 | 11 | Actual |
| 7465 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 34663 | 141.61 | 2025-05-03 | 68 | 1 | 13 | Actual |
| 8060 | 300.00 | 2023-05-04 | 68 | 1 | 4 | Actual |
| 1997 | 196.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 6566 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 36022 | 72.00 | 2025-07-02 | 68 | 7 | 3 | Actual |
| 6754 | 195.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 27620 | 116.72 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 38349 | 285.00 | 2025-09-01 | 68 | 1 | 4 | Actual |
| 12685 | 171.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 27917 | 253.89 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 17380 | 67.78 | 2024-01-01 | 68 | 6 | 11 | Actual |
| 26321 | 202.60 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 30196 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 17674 | 245.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 23540 | 12.46 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 531 | 55.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 11617 | 200.00 | 2023-08-01 | 68 | 6 | 5 | Budget |
| 14306 | 42.25 | 2023-10-01 | 68 | 4 | 11 | Actual |
| 31205 | 230.55 | 2025-01-31 | 68 | 6 | 12 | Actual |
Generated 2025-11-01 02:23:20.824 UTC