[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 31 < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38229 | 281.00 | 2025-11-05 | 68 | 1 | 3 | Actual |
| 21922 | 87.00 | 2024-08-04 | 68 | 1 | 6 | Actual |
| 5687 | 70.00 | 2023-05-07 | 68 | 6 | 3 | Budget |
| 24874 | 142.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 6998 | 210.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
| 33219 | 242.25 | 2025-06-06 | 68 | 1 | 11 | Actual |
| 10960 | 208.00 | 2023-09-05 | 68 | 6 | 7 | Actual |
| 20442 | 51.82 | 2024-06-06 | 68 | 6 | 11 | Actual |
| 1655 | 31.00 | 2023-01-05 | 68 | 2 | 6 | Actual |
| 11697 | 156.00 | 2023-10-05 | 68 | 1 | 6 | Actual |
| 22445 | 61.40 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 35636 | 98.63 | 2025-08-05 | 68 | 6 | 11 | Actual |
| 6672 | 80.00 | 2023-05-07 | 68 | 6 | 8 | Budget |
| 16114 | 228.36 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 2774 | 40.00 | 2023-02-05 | 68 | 2 | 6 | Budget |
| 8258 | 200.00 | 2023-07-08 | 68 | 6 | 5 | Budget |
| 25843 | 152.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
| 28799 | 22.04 | 2025-02-04 | 68 | 5 | 11 | Actual |
| 10671 | 200.00 | 2023-09-05 | 68 | 3 | 6 | Budget |
| 30791 | 204.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 6287 | 50.00 | 2023-05-07 | 68 | 5 | 6 | Budget |
| 10573 | 100.00 | 2023-09-05 | 68 | 1 | 6 | Budget |
| 17554 | 304.00 | 2024-04-06 | 68 | 1 | 3 | Actual |
| 22119 | 220.00 | 2024-08-04 | 68 | 1 | 7 | Actual |
| 6939 | 200.00 | 2023-06-07 | 68 | 1 | 4 | Budget |
| 36586 | 287.45 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-09-04 | 68 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-10-05 | 68 | 6 | 8 | Actual |
| 37199 | 270.00 | 2025-10-05 | 68 | 1 | 4 | Actual |
| 4641 | 48.00 | 2023-04-07 | 68 | 7 | 3 | Actual |
| 23985 | 50.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
Generated 2026-01-04 05:00:46.360 UTC