[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23038 | 79.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 24366 | 32.67 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 6240 | 80.00 | 2023-04-24 | 68 | 4 | 6 | Budget |
| 11149 | 98.05 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 30046 | 26.29 | 2025-02-21 | 68 | 2 | 12 | Actual |
| 21863 | 102.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
| 34484 | 160.34 | 2025-06-24 | 68 | 6 | 11 | Actual |
| 37079 | 479.00 | 2025-09-22 | 68 | 1 | 3 | Actual |
| 28952 | 157.15 | 2025-01-22 | 68 | 6 | 12 | Actual |
| 24720 | 44.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 38562 | 55.00 | 2025-10-23 | 68 | 2 | 6 | Actual |
| 37326 | 246.00 | 2025-09-22 | 68 | 6 | 5 | Actual |
| 12745 | 132.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 4236 | 200.00 | 2023-02-22 | 68 | 6 | 7 | Budget |
| 18918 | 88.00 | 2024-04-23 | 68 | 3 | 6 | Actual |
| 9703 | 100.00 | 2023-07-23 | 68 | 6 | 6 | Budget |
| 35931 | 441.00 | 2025-08-23 | 68 | 1 | 3 | Actual |
| 4831 | 200.00 | 2023-03-25 | 68 | 1 | 5 | Budget |
| 12026 | 200.00 | 2023-09-22 | 68 | 1 | 7 | Budget |
| 15851 | 69.00 | 2024-01-23 | 68 | 3 | 6 | Actual |
| 22954 | 146.00 | 2024-08-22 | 68 | 3 | 6 | Actual |
| 11090 | 110.17 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 10249 | 33.00 | 2023-08-23 | 68 | 7 | 3 | Actual |
| 2774 | 40.00 | 2023-01-23 | 68 | 2 | 6 | Budget |
| 23904 | 134.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 13076 | 86.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 23337 | 32.67 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 36785 | 149.70 | 2025-08-23 | 68 | 6 | 11 | Actual |
| 7874 | 100.00 | 2023-06-25 | 68 | 1 | 3 | Budget |
| 12274 | 70.00 | 2023-09-22 | 68 | 6 | 8 | Budget |
Generated 2025-12-22 05:37:32.200 UTC