[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 32 < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12168 | 182.90 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-07-25 | 68 | 1 | 8 | Budget |
| 34397 | 84.80 | 2025-06-26 | 68 | 3 | 11 | Actual |
| 5019 | 39.00 | 2023-03-27 | 68 | 2 | 6 | Actual |
| 10621 | 50.00 | 2023-08-25 | 68 | 2 | 6 | Budget |
| 1857 | 100.00 | 2022-12-25 | 68 | 6 | 6 | Budget |
| 9376 | 200.00 | 2023-07-25 | 68 | 6 | 5 | Budget |
| 11557 | 200.00 | 2023-09-24 | 68 | 1 | 5 | Budget |
| 23364 | 43.31 | 2024-08-24 | 68 | 3 | 11 | Actual |
| 8011 | 30.00 | 2023-06-27 | 68 | 7 | 3 | Budget |
| 14757 | 114.00 | 2023-12-25 | 68 | 6 | 5 | Actual |
| 4365 | 175.33 | 2023-02-24 | 68 | 2 | 8 | Actual |
| 29162 | 242.00 | 2025-02-23 | 68 | 6 | 3 | Actual |
| 35636 | 98.63 | 2025-07-25 | 68 | 6 | 11 | Actual |
| 4038 | 39.00 | 2023-02-24 | 68 | 5 | 6 | Actual |
| 3848 | 100.00 | 2023-02-24 | 68 | 1 | 6 | Budget |
| 10573 | 100.00 | 2023-08-25 | 68 | 1 | 6 | Budget |
| 26496 | 49.70 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 20181 | 379.88 | 2024-05-26 | 68 | 1 | 8 | Actual |
| 25570 | 3.95 | 2024-10-24 | 68 | 2 | 12 | Actual |
| 25809 | 309.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 38973 | 83.74 | 2025-10-25 | 68 | 2 | 11 | Actual |
| 31741 | 99.00 | 2025-04-25 | 68 | 3 | 6 | Actual |
| 20708 | 54.00 | 2024-06-26 | 68 | 7 | 3 | Actual |
| 28799 | 22.04 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 14923 | 61.00 | 2023-12-25 | 68 | 5 | 6 | Actual |
| 26321 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 30346 | 86.00 | 2025-03-26 | 68 | 7 | 3 | Actual |
| 15308 | 53.95 | 2023-12-25 | 68 | 4 | 11 | Actual |
| 11090 | 110.17 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 21356 | 44.38 | 2024-06-26 | 68 | 2 | 11 | Actual |
Generated 2025-12-24 06:26:11.138 UTC