[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 15 < SKIP 1062 > < TAKE 124 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29461 | 40.00 | 2025-02-23 | 68 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-09-24 | 68 | 6 | 8 | Budget |
| 18592 | 243.00 | 2024-04-25 | 68 | 6 | 3 | Actual |
| 3711 | 200.00 | 2023-02-24 | 68 | 1 | 5 | Budget |
| 9843 | 200.00 | 2023-07-25 | 68 | 6 | 7 | Budget |
| 21619 | 252.00 | 2024-07-24 | 68 | 1 | 3 | Actual |
| 17118 | 243.51 | 2024-02-24 | 68 | 1 | 8 | Actual |
| 19213 | 122.30 | 2024-04-25 | 68 | 6 | 8 | Actual |
| 17179 | 152.60 | 2024-02-24 | 68 | 6 | 8 | Actual |
| 6812 | 80.00 | 2023-05-27 | 68 | 6 | 3 | Budget |
| 26708 | 67.92 | 2024-11-23 | 68 | 1 | 13 | Actual |
| 21149 | 240.00 | 2024-06-26 | 68 | 6 | 7 | Actual |
| 27680 | 90.12 | 2024-12-24 | 68 | 6 | 11 | Actual |
| 15047 | 180.00 | 2023-12-25 | 68 | 6 | 7 | Actual |
| 1143 | 165.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 11698 | 100.00 | 2023-09-24 | 68 | 1 | 6 | Budget |
| 2774 | 40.00 | 2023-01-25 | 68 | 2 | 6 | Budget |
| 10169 | 90.00 | 2023-08-25 | 68 | 6 | 3 | Budget |
| 3243 | 114.72 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 31767 | 73.00 | 2025-04-25 | 68 | 4 | 6 | Actual |
| 27566 | 63.53 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 25164 | 207.00 | 2024-10-24 | 68 | 6 | 7 | Actual |
| 400 | 200.00 | 2022-11-24 | 68 | 6 | 5 | Budget |
| 3522 | 50.00 | 2023-02-24 | 68 | 7 | 3 | Budget |
| 39293 | 238.10 | 2025-10-25 | 68 | 2 | 13 | Actual |
| 12825 | 120.00 | 2023-10-25 | 68 | 1 | 6 | Actual |
Generated 2025-12-24 06:10:51.610 UTC