[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 47 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28690 | 165.66 | 2025-01-24 | 68 | 1 | 11 | Actual |
| 32123 | 57.14 | 2025-04-25 | 68 | 2 | 11 | Actual |
| 30911 | 316.24 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 23391 | 53.95 | 2024-08-24 | 68 | 4 | 11 | Actual |
| 33393 | 73.10 | 2025-05-26 | 68 | 1 | 12 | Actual |
| 37935 | 175.23 | 2025-09-24 | 68 | 6 | 11 | Actual |
| 1466 | 189.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
| 3195 | 279.87 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 36374 | 64.00 | 2025-08-25 | 68 | 6 | 6 | Actual |
| 20829 | 195.00 | 2024-06-26 | 68 | 1 | 5 | Actual |
| 6485 | 203.00 | 2023-04-26 | 68 | 6 | 7 | Actual |
| 31322 | 211.78 | 2025-03-26 | 68 | 6 | 13 | Actual |
| 14631 | 152.00 | 2023-12-25 | 68 | 1 | 4 | Actual |
| 1938 | 189.00 | 2022-12-25 | 68 | 1 | 7 | Actual |
| 10493 | 200.00 | 2023-08-25 | 68 | 6 | 5 | Budget |
| 14955 | 71.00 | 2023-12-25 | 68 | 6 | 6 | Actual |
| 12604 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Budget |
| 24748 | 195.00 | 2024-10-24 | 68 | 1 | 4 | Actual |
| 8668 | 176.00 | 2023-06-27 | 68 | 1 | 7 | Actual |
| 38590 | 130.00 | 2025-10-25 | 68 | 3 | 6 | Actual |
| 7218 | 146.00 | 2023-05-27 | 68 | 1 | 6 | Actual |
| 36844 | 94.38 | 2025-08-25 | 68 | 1 | 12 | Actual |
| 12355 | 154.00 | 2023-10-25 | 68 | 1 | 3 | Actual |
| 18176 | 158.66 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 11795 | 200.00 | 2023-09-24 | 68 | 3 | 6 | Budget |
| 38853 | 182.90 | 2025-10-25 | 68 | 2 | 8 | Actual |
| 6095 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Budget |
| 2589 | 200.00 | 2023-01-25 | 68 | 1 | 5 | Budget |
| 12168 | 182.90 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 12356 | 200.00 | 2023-10-25 | 68 | 1 | 3 | Budget |
| 32150 | 70.97 | 2025-04-25 | 68 | 3 | 11 | Actual |
Generated 2025-12-24 07:10:29.143 UTC