[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2823 | 200.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 14545 | 253.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 22359 | 47.57 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 11745 | 70.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 12027 | 128.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 10356 | 200.00 | 2023-07-02 | 68 | 6 | 4 | Budget |
| 13531 | 231.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 20209 | 228.36 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 22714 | 220.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 2726 | 100.00 | 2022-12-02 | 68 | 1 | 6 | Budget |
| 1386 | 180.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 24220 | 228.36 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 29872 | 40.12 | 2024-12-31 | 68 | 2 | 11 | Actual |
| 29515 | 77.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 4562 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
| 23189 | 260.18 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 12745 | 132.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 37524 | 110.00 | 2025-08-01 | 68 | 6 | 6 | Actual |
| 15796 | 80.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 28718 | 43.31 | 2024-12-01 | 68 | 2 | 11 | Actual |
| 32504 | 473.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 6286 | 49.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 20122 | 152.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
| 1938 | 189.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 21269 | 114.72 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 32414 | 150.38 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 3441 | 70.00 | 2023-01-01 | 68 | 6 | 3 | Budget |
| 5767 | 50.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 27917 | 253.89 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 18208 | 191.99 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 27183 | 167.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 28361 | 112.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 11367 | 23.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 35755 | 247.57 | 2025-06-01 | 68 | 6 | 12 | Actual |
| 22536 | 18.84 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 33842 | 202.00 | 2025-05-03 | 68 | 1 | 5 | Actual |
| 29248 | 486.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
| 34604 | 153.95 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 30641 | 76.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 6892 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 21383 | 43.31 | 2024-05-03 | 68 | 3 | 11 | Actual |
| 31975 | 488.97 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 10961 | 100.00 | 2023-07-02 | 68 | 6 | 7 | Budget |
| 25601 | 13.53 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 31052 | 100.76 | 2025-01-31 | 68 | 4 | 11 | Actual |
| 10670 | 176.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 37794 | 133.74 | 2025-08-01 | 68 | 1 | 11 | Actual |
| 14424 | 5.01 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 22504 | 3.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 4423 | 114.72 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 9182 | 200.00 | 2023-06-01 | 68 | 1 | 4 | Budget |
| 19499 | 6.08 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 26469 | 52.89 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 7605 | 200.00 | 2023-04-03 | 68 | 6 | 7 | Actual |
| 11148 | 70.00 | 2023-07-02 | 68 | 6 | 8 | Budget |
| 16909 | 68.00 | 2024-01-01 | 68 | 4 | 6 | Actual |
| 483 | 78.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 37326 | 246.00 | 2025-08-01 | 68 | 6 | 5 | Actual |
| 21115 | 250.00 | 2024-05-03 | 68 | 1 | 7 | Actual |
| 27037 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 35523 | 79.48 | 2025-06-01 | 68 | 2 | 11 | Actual |
| 34663 | 141.61 | 2025-05-03 | 68 | 1 | 13 | Actual |
Generated 2025-11-01 04:04:07.328 UTC