[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 4 < SKIP 314 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28095 | 380.00 | 2025-01-24 | 68 | 1 | 4 | Actual |
| 2126 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 12167 | 200.00 | 2023-09-24 | 68 | 1 | 8 | Budget |
| 4749 | 100.00 | 2023-03-27 | 68 | 6 | 4 | Budget |
| 36904 | 179.49 | 2025-08-25 | 68 | 6 | 12 | Actual |
| 627 | 82.00 | 2022-11-24 | 68 | 4 | 6 | Actual |
| 13016 | 40.00 | 2023-10-25 | 68 | 5 | 6 | Budget |
| 21208 | 434.42 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 5487 | 100.00 | 2023-03-27 | 68 | 2 | 8 | Budget |
| 2323 | 100.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 24840 | 122.00 | 2024-10-24 | 68 | 1 | 5 | Actual |
| 34370 | 30.55 | 2025-06-26 | 68 | 2 | 11 | Actual |
| 21619 | 252.00 | 2024-07-24 | 68 | 1 | 3 | Actual |
| 37615 | 228.00 | 2025-09-24 | 68 | 6 | 7 | Actual |
| 25721 | 215.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
| 2404 | 30.00 | 2023-01-25 | 68 | 7 | 3 | Budget |
| 16206 | 82.68 | 2024-01-25 | 68 | 1 | 11 | Actual |
| 5068 | 100.00 | 2023-03-27 | 68 | 3 | 6 | Budget |
| 14130 | 182.90 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 38562 | 55.00 | 2025-10-25 | 68 | 2 | 6 | Actual |
| 30911 | 316.24 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 39000 | 90.12 | 2025-10-25 | 68 | 3 | 11 | Actual |
| 1857 | 100.00 | 2022-12-25 | 68 | 6 | 6 | Budget |
| 2725 | 118.00 | 2023-01-25 | 68 | 1 | 6 | Actual |
| 27620 | 116.72 | 2024-12-24 | 68 | 4 | 11 | Actual |
| 342 | 152.00 | 2022-11-24 | 68 | 1 | 5 | Actual |
| 23189 | 260.18 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 21269 | 114.72 | 2024-06-26 | 68 | 6 | 8 | Actual |
| 8530 | 50.00 | 2023-06-27 | 68 | 5 | 6 | Budget |
| 5116 | 80.00 | 2023-03-27 | 68 | 4 | 6 | Budget |
Generated 2025-12-24 05:59:52.314 UTC