[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 27 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1003 | 91.99 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 10671 | 200.00 | 2023-08-24 | 68 | 3 | 6 | Budget |
| 6343 | 90.00 | 2023-04-25 | 68 | 6 | 6 | Budget |
| 18409 | 45.44 | 2024-03-25 | 68 | 6 | 11 | Actual |
| 8340 | 105.00 | 2023-06-26 | 68 | 1 | 6 | Actual |
| 1608 | 100.00 | 2022-12-24 | 68 | 1 | 6 | Budget |
| 11148 | 70.00 | 2023-08-24 | 68 | 6 | 8 | Budget |
| 36553 | 255.63 | 2025-08-24 | 68 | 2 | 8 | Actual |
| 1527 | 108.00 | 2022-12-24 | 68 | 6 | 5 | Actual |
| 7136 | 203.00 | 2023-05-26 | 68 | 6 | 5 | Actual |
| 12356 | 200.00 | 2023-10-24 | 68 | 1 | 3 | Budget |
| 26198 | 450.00 | 2024-11-22 | 68 | 1 | 7 | Actual |
| 5115 | 91.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 11368 | 30.00 | 2023-09-23 | 68 | 7 | 3 | Budget |
| 37326 | 246.00 | 2025-09-23 | 68 | 6 | 5 | Actual |
| 15308 | 53.95 | 2023-12-24 | 68 | 4 | 11 | Actual |
| 28631 | 298.06 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 38732 | 240.00 | 2025-10-24 | 68 | 1 | 7 | Actual |
| 25999 | 60.00 | 2024-11-22 | 68 | 1 | 6 | Actual |
| 20122 | 152.00 | 2024-05-25 | 68 | 6 | 7 | Actual |
| 2589 | 200.00 | 2023-01-24 | 68 | 1 | 5 | Budget |
| 27209 | 81.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 17025 | 204.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 10670 | 176.00 | 2023-08-24 | 68 | 3 | 6 | Actual |
| 6891 | 26.00 | 2023-05-26 | 68 | 7 | 3 | Actual |
| 37021 | 211.78 | 2025-08-24 | 68 | 6 | 13 | Actual |
| 13404 | 137.45 | 2023-10-24 | 68 | 6 | 8 | Actual |
| 8117 | 161.00 | 2023-06-26 | 68 | 6 | 4 | Actual |
| 343 | 200.00 | 2022-11-23 | 68 | 1 | 5 | Budget |
| 17059 | 192.00 | 2024-02-23 | 68 | 6 | 7 | Actual |
| 13915 | 53.00 | 2023-11-23 | 68 | 5 | 6 | Actual |
Generated 2025-12-23 14:10:08.081 UTC