[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 31 < SKIP 188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15106 | 284.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 7265 | 75.00 | 2023-05-27 | 68 | 2 | 6 | Actual |
| 38383 | 264.00 | 2025-10-25 | 68 | 6 | 4 | Actual |
| 18376 | 14.59 | 2024-03-26 | 68 | 5 | 11 | Actual |
| 35282 | 240.00 | 2025-07-25 | 68 | 1 | 7 | Actual |
| 18089 | 152.00 | 2024-03-26 | 68 | 6 | 7 | Actual |
| 19001 | 72.00 | 2024-04-25 | 68 | 6 | 6 | Actual |
| 28128 | 228.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
| 31322 | 211.78 | 2025-03-26 | 68 | 6 | 13 | Actual |
| 35814 | 78.45 | 2025-07-25 | 68 | 1 | 13 | Actual |
| 39293 | 238.10 | 2025-10-25 | 68 | 2 | 13 | Actual |
| 8437 | 100.00 | 2023-06-27 | 68 | 3 | 6 | Budget |
| 25425 | 34.80 | 2024-10-24 | 68 | 4 | 11 | Actual |
| 14397 | 9.27 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 29724 | 493.51 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 19093 | 240.00 | 2024-04-25 | 68 | 6 | 7 | Actual |
| 28511 | 231.00 | 2025-01-24 | 68 | 6 | 7 | Actual |
| 1705 | 200.00 | 2022-12-25 | 68 | 3 | 6 | Budget |
| 3569 | 231.00 | 2023-02-24 | 68 | 1 | 4 | Actual |
| 5068 | 100.00 | 2023-03-27 | 68 | 3 | 6 | Budget |
| 35873 | 211.78 | 2025-07-25 | 68 | 6 | 13 | Actual |
| 33421 | 19.91 | 2025-05-26 | 68 | 2 | 12 | Actual |
| 10111 | 127.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
| 36754 | 37.99 | 2025-08-25 | 68 | 5 | 11 | Actual |
| 21949 | 35.00 | 2024-07-24 | 68 | 2 | 6 | Actual |
| 9240 | 200.00 | 2023-07-25 | 68 | 6 | 4 | Budget |
| 10356 | 200.00 | 2023-08-25 | 68 | 6 | 4 | Budget |
| 26556 | 56.08 | 2024-11-23 | 68 | 6 | 11 | Actual |
| 13 | 132.00 | 2022-11-24 | 68 | 1 | 3 | Actual |
| 3945 | 100.00 | 2023-02-24 | 68 | 3 | 6 | Budget |
Generated 2025-12-24 07:05:22.364 UTC