[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 31 < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27975 | 248.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
| 21830 | 198.00 | 2024-08-04 | 68 | 1 | 5 | Actual |
| 34690 | 113.53 | 2025-07-07 | 68 | 2 | 13 | Actual |
| 9134 | 26.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
| 36262 | 32.00 | 2025-09-05 | 68 | 2 | 6 | Actual |
| 30374 | 304.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 25601 | 13.53 | 2024-11-04 | 68 | 6 | 12 | Actual |
| 20382 | 32.67 | 2024-06-06 | 68 | 4 | 11 | Actual |
| 20241 | 264.72 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 25014 | 38.00 | 2024-11-04 | 68 | 4 | 6 | Actual |
| 38349 | 285.00 | 2025-11-05 | 68 | 1 | 4 | Actual |
| 5020 | 50.00 | 2023-04-07 | 68 | 2 | 6 | Budget |
| 1752 | 100.00 | 2023-01-05 | 68 | 4 | 6 | Budget |
| 38616 | 66.00 | 2025-11-05 | 68 | 4 | 6 | Actual |
| 26767 | 183.71 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 11698 | 100.00 | 2023-10-05 | 68 | 1 | 6 | Budget |
| 16522 | 300.00 | 2024-03-06 | 68 | 1 | 3 | Actual |
| 32236 | 145.44 | 2025-05-06 | 68 | 6 | 11 | Actual |
| 4972 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 33934 | 127.00 | 2025-07-07 | 68 | 1 | 6 | Actual |
| 22386 | 58.21 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 6287 | 50.00 | 2023-05-07 | 68 | 5 | 6 | Budget |
| 36235 | 144.00 | 2025-09-05 | 68 | 1 | 6 | Actual |
| 9784 | 250.00 | 2023-08-05 | 68 | 1 | 7 | Actual |
| 11042 | 200.00 | 2023-09-05 | 68 | 1 | 8 | Budget |
| 29752 | 202.60 | 2025-03-06 | 68 | 2 | 8 | Actual |
| 18176 | 158.66 | 2024-04-06 | 68 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-11-05 | 68 | 2 | 8 | Actual |
| 20650 | 216.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
| 24840 | 122.00 | 2024-11-04 | 68 | 1 | 5 | Actual |
| 1608 | 100.00 | 2023-01-05 | 68 | 1 | 6 | Budget |
Generated 2026-01-04 04:37:46.526 UTC