[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 2 < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38114 | 148.62 | 2025-09-23 | 68 | 1 | 13 | Actual |
| 23509 | 7.14 | 2024-08-23 | 68 | 1 | 12 | Actual |
| 8340 | 105.00 | 2023-06-26 | 68 | 1 | 6 | Actual |
| 38321 | 45.00 | 2025-10-24 | 68 | 7 | 3 | Actual |
| 17886 | 30.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 12744 | 200.00 | 2023-10-24 | 68 | 6 | 5 | Budget |
| 27593 | 115.65 | 2024-12-23 | 68 | 3 | 11 | Actual |
| 2917 | 60.00 | 2023-01-24 | 68 | 5 | 6 | Budget |
| 38973 | 83.74 | 2025-10-24 | 68 | 2 | 11 | Actual |
| 24570 | 9.27 | 2024-09-22 | 68 | 6 | 12 | Actual |
| 13298 | 260.18 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 4039 | 50.00 | 2023-02-23 | 68 | 5 | 6 | Budget |
| 20616 | 405.00 | 2024-06-25 | 68 | 1 | 3 | Actual |
| 21208 | 434.42 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 5020 | 50.00 | 2023-03-26 | 68 | 2 | 6 | Budget |
| 14007 | 300.00 | 2023-11-23 | 68 | 1 | 7 | Actual |
| 31085 | 123.10 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 5359 | 108.00 | 2023-03-26 | 68 | 6 | 7 | Actual |
| 29899 | 90.12 | 2025-02-22 | 68 | 3 | 11 | Actual |
| 22119 | 220.00 | 2024-07-23 | 68 | 1 | 7 | Actual |
| 19300 | 9.27 | 2024-04-24 | 68 | 2 | 11 | Actual |
| 674 | 68.00 | 2022-11-23 | 68 | 5 | 6 | Actual |
| 35841 | 211.78 | 2025-07-24 | 68 | 2 | 13 | Actual |
| 3848 | 100.00 | 2023-02-23 | 68 | 1 | 6 | Budget |
| 4098 | 114.00 | 2023-02-23 | 68 | 6 | 6 | Actual |
| 34072 | 76.00 | 2025-06-25 | 68 | 6 | 6 | Actual |
| 2916 | 57.00 | 2023-01-24 | 68 | 5 | 6 | Actual |
| 11888 | 40.00 | 2023-09-23 | 68 | 5 | 6 | Budget |
| 22748 | 99.00 | 2024-08-23 | 68 | 6 | 4 | Actual |
| 17496 | 15.65 | 2024-02-23 | 68 | 6 | 12 | Actual |
| 38853 | 182.90 | 2025-10-24 | 68 | 2 | 8 | Actual |
Generated 2025-12-23 11:44:41.210 UTC