[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 24 < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37903 | 24.16 | 2025-09-24 | 68 | 5 | 11 | Actual |
| 1526 | 200.00 | 2022-12-25 | 68 | 6 | 5 | Budget |
| 10493 | 200.00 | 2023-08-25 | 68 | 6 | 5 | Budget |
| 35224 | 116.00 | 2025-07-25 | 68 | 6 | 6 | Actual |
| 34251 | 279.87 | 2025-06-26 | 68 | 2 | 8 | Actual |
| 37935 | 175.23 | 2025-09-24 | 68 | 6 | 11 | Actual |
| 14163 | 198.05 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 1385 | 100.00 | 2022-12-25 | 68 | 6 | 4 | Budget |
| 28387 | 55.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
| 16556 | 200.00 | 2024-02-24 | 68 | 6 | 3 | Actual |
| 18267 | 80.55 | 2024-03-26 | 68 | 1 | 11 | Actual |
| 3300 | 70.00 | 2023-01-25 | 68 | 6 | 8 | Budget |
| 1060 | 70.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 7874 | 100.00 | 2023-06-27 | 68 | 1 | 3 | Budget |
| 5547 | 80.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 10573 | 100.00 | 2023-08-25 | 68 | 1 | 6 | Budget |
| 14397 | 9.27 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 32837 | 45.00 | 2025-05-26 | 68 | 2 | 6 | Actual |
| 2077 | 231.39 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 22628 | 220.00 | 2024-08-24 | 68 | 6 | 3 | Actual |
| 26767 | 183.71 | 2024-11-23 | 68 | 6 | 13 | Actual |
| 33663 | 231.00 | 2025-06-26 | 68 | 6 | 3 | Actual |
| 35140 | 167.00 | 2025-07-25 | 68 | 3 | 6 | Actual |
| 34933 | 325.00 | 2025-07-25 | 68 | 6 | 4 | Actual |
| 31741 | 99.00 | 2025-04-25 | 68 | 3 | 6 | Actual |
| 31500 | 437.00 | 2025-04-25 | 68 | 1 | 4 | Actual |
| 484 | 100.00 | 2022-11-24 | 68 | 1 | 6 | Budget |
| 38383 | 264.00 | 2025-10-25 | 68 | 6 | 4 | Actual |
| 24133 | 171.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 20616 | 405.00 | 2024-06-26 | 68 | 1 | 3 | Actual |
| 3195 | 279.87 | 2023-01-25 | 68 | 1 | 8 | Actual |
Generated 2025-12-24 09:05:48.898 UTC