[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 24 < SKIP 407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25809 | 309.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 9648 | 50.00 | 2023-07-25 | 68 | 5 | 6 | Budget |
| 15877 | 50.00 | 2024-01-25 | 68 | 4 | 6 | Actual |
| 4971 | 123.00 | 2023-03-27 | 68 | 1 | 6 | Actual |
| 11368 | 30.00 | 2023-09-24 | 68 | 7 | 3 | Budget |
| 22628 | 220.00 | 2024-08-24 | 68 | 6 | 3 | Actual |
| 32387 | 80.20 | 2025-04-25 | 68 | 1 | 13 | Actual |
| 28690 | 165.66 | 2025-01-24 | 68 | 1 | 11 | Actual |
| 19413 | 67.78 | 2024-04-25 | 68 | 6 | 11 | Actual |
| 1467 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 27739 | 153.95 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 34015 | 97.00 | 2025-06-26 | 68 | 4 | 6 | Actual |
| 8995 | 100.00 | 2023-07-25 | 68 | 1 | 3 | Budget |
| 38055 | 196.51 | 2025-09-24 | 68 | 6 | 12 | Actual |
| 25072 | 97.00 | 2024-10-24 | 68 | 6 | 6 | Actual |
| 2451 | 319.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
| 38732 | 240.00 | 2025-10-25 | 68 | 1 | 7 | Actual |
| 872 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 10493 | 200.00 | 2023-08-25 | 68 | 6 | 5 | Budget |
| 25164 | 207.00 | 2024-10-24 | 68 | 6 | 7 | Actual |
| 38766 | 187.00 | 2025-10-25 | 68 | 6 | 7 | Actual |
| 23509 | 7.14 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 10670 | 176.00 | 2023-08-25 | 68 | 3 | 6 | Actual |
| 5301 | 200.00 | 2023-03-27 | 68 | 1 | 7 | Budget |
| 38853 | 182.90 | 2025-10-25 | 68 | 2 | 8 | Actual |
| 22413 | 53.95 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 30757 | 315.00 | 2025-03-26 | 68 | 1 | 7 | Actual |
| 13713 | 198.00 | 2023-11-24 | 68 | 1 | 5 | Actual |
| 4504 | 100.00 | 2023-03-27 | 68 | 1 | 3 | Budget |
| 6240 | 80.00 | 2023-04-26 | 68 | 4 | 6 | Budget |
| 6672 | 80.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
Generated 2025-12-24 05:43:33.039 UTC