[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 939 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6998 | 210.00 | 2023-04-05 | 68 | 6 | 4 | Actual |
| 8669 | 200.00 | 2023-05-06 | 68 | 1 | 7 | Budget |
| 34130 | 493.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 17940 | 53.00 | 2024-02-03 | 68 | 4 | 6 | Actual |
| 5627 | 154.00 | 2023-03-05 | 68 | 1 | 3 | Actual |
| 7136 | 203.00 | 2023-04-05 | 68 | 6 | 5 | Actual |
| 36432 | 459.00 | 2025-07-04 | 68 | 1 | 7 | Actual |
| 29631 | 493.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 13404 | 137.45 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 32204 | 40.12 | 2025-03-04 | 68 | 5 | 11 | Actual |
| 10622 | 59.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 24453 | 70.97 | 2024-08-02 | 68 | 6 | 11 | Actual |
| 27359 | 234.00 | 2024-11-02 | 68 | 6 | 7 | Actual |
| 7315 | 98.00 | 2023-04-05 | 68 | 3 | 6 | Actual |
| 38229 | 281.00 | 2025-09-03 | 68 | 1 | 3 | Actual |
| 3569 | 231.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 15432 | 12.46 | 2023-11-03 | 68 | 6 | 12 | Actual |
| 7605 | 200.00 | 2023-04-05 | 68 | 6 | 7 | Actual |
| 17766 | 135.00 | 2024-02-03 | 68 | 1 | 5 | Actual |
| 19059 | 209.00 | 2024-03-04 | 68 | 1 | 7 | Actual |
| 11148 | 70.00 | 2023-07-04 | 68 | 6 | 8 | Budget |
| 9554 | 100.00 | 2023-06-03 | 68 | 3 | 6 | Budget |
| 7874 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 6015 | 196.00 | 2023-03-05 | 68 | 6 | 5 | Actual |
| 1060 | 70.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 36083 | 351.00 | 2025-07-04 | 68 | 6 | 4 | Actual |
| 24393 | 43.31 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 36963 | 120.55 | 2025-07-04 | 68 | 1 | 13 | Actual |
| 32949 | 105.00 | 2025-04-04 | 68 | 6 | 6 | Actual |
| 9457 | 100.00 | 2023-06-03 | 68 | 1 | 6 | Budget |
| 2917 | 60.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 10030 | 122.30 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 34164 | 286.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 6939 | 200.00 | 2023-04-05 | 68 | 1 | 4 | Budget |
| 19413 | 67.78 | 2024-03-04 | 68 | 6 | 11 | Actual |
| 29070 | 113.53 | 2024-12-03 | 68 | 6 | 13 | Actual |
| 15796 | 80.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 12086 | 112.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 343 | 200.00 | 2022-10-03 | 68 | 1 | 5 | Budget |
| 18770 | 155.00 | 2024-03-04 | 68 | 1 | 5 | Actual |
| 4890 | 119.00 | 2023-02-03 | 68 | 6 | 5 | Actual |
| 22240 | 198.05 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 15903 | 73.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 23189 | 260.18 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 38535 | 151.00 | 2025-09-03 | 68 | 1 | 6 | Actual |
| 3441 | 70.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 11794 | 176.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 19354 | 35.87 | 2024-03-04 | 68 | 4 | 11 | Actual |
| 16855 | 35.00 | 2024-01-03 | 68 | 2 | 6 | Actual |
| 23450 | 70.97 | 2024-07-03 | 68 | 6 | 11 | Actual |
| 25809 | 309.00 | 2024-10-02 | 68 | 1 | 4 | Actual |
| 29541 | 51.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 32036 | 243.51 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 35026 | 208.00 | 2025-06-03 | 68 | 6 | 5 | Actual |
| 27799 | 145.44 | 2024-11-02 | 68 | 6 | 12 | Actual |
| 37735 | 364.72 | 2025-08-03 | 68 | 6 | 8 | Actual |
| 16828 | 120.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 30850 | 682.91 | 2025-02-02 | 68 | 1 | 8 | Actual |
| 39207 | 213.53 | 2025-09-03 | 68 | 6 | 12 | Actual |
| 13157 | 200.00 | 2023-09-03 | 68 | 1 | 7 | Budget |
| 24339 | 25.23 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 154 | 30.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
Generated 2025-11-03 03:16:30.200 UTC