[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 16 < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13017 | 65.00 | 2023-10-24 | 68 | 5 | 6 | Actual |
| 34451 | 37.99 | 2025-06-25 | 68 | 5 | 11 | Actual |
| 37674 | 404.12 | 2025-09-23 | 68 | 1 | 8 | Actual |
| 10436 | 200.00 | 2023-08-24 | 68 | 1 | 5 | Budget |
| 581 | 200.00 | 2022-11-23 | 68 | 3 | 6 | Budget |
| 34663 | 141.61 | 2025-06-25 | 68 | 1 | 13 | Actual |
| 18970 | 27.00 | 2024-04-24 | 68 | 5 | 6 | Actual |
| 24393 | 43.31 | 2024-09-22 | 68 | 4 | 11 | Actual |
| 2323 | 100.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 1751 | 137.00 | 2022-12-24 | 68 | 4 | 6 | Actual |
| 12216 | 114.72 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 11794 | 176.00 | 2023-09-23 | 68 | 3 | 6 | Actual |
| 2869 | 113.00 | 2023-01-24 | 68 | 4 | 6 | Actual |
| 12215 | 80.00 | 2023-09-23 | 68 | 2 | 8 | Budget |
| 17800 | 158.00 | 2024-03-25 | 68 | 6 | 5 | Actual |
| 28570 | 342.00 | 2025-01-23 | 68 | 1 | 8 | Actual |
| 28280 | 162.00 | 2025-01-23 | 68 | 1 | 6 | Actual |
| 2078 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 27479 | 137.45 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 22807 | 140.00 | 2024-08-23 | 68 | 1 | 5 | Actual |
| 23931 | 21.00 | 2024-09-22 | 68 | 2 | 6 | Actual |
| 39054 | 24.16 | 2025-10-24 | 68 | 5 | 11 | Actual |
| 9703 | 100.00 | 2023-07-24 | 68 | 6 | 6 | Budget |
| 25072 | 97.00 | 2024-10-23 | 68 | 6 | 6 | Actual |
| 32177 | 63.53 | 2025-04-24 | 68 | 4 | 11 | Actual |
| 28745 | 126.29 | 2025-01-23 | 68 | 3 | 11 | Actual |
| 5873 | 132.00 | 2023-04-25 | 68 | 6 | 4 | Actual |
| 12873 | 39.00 | 2023-10-24 | 68 | 2 | 6 | Actual |
| 29341 | 246.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 17146 | 128.36 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
Generated 2025-12-23 09:10:21.653 UTC