[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 47 < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37876 | 79.48 | 2025-09-23 | 68 | 4 | 11 | Actual |
| 6673 | 164.72 | 2023-04-25 | 68 | 6 | 8 | Actual |
| 12415 | 90.00 | 2023-10-24 | 68 | 6 | 3 | Budget |
| 1467 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
| 4971 | 123.00 | 2023-03-26 | 68 | 1 | 6 | Actual |
| 15610 | 127.00 | 2024-01-24 | 68 | 1 | 4 | Actual |
| 32328 | 147.57 | 2025-04-24 | 68 | 6 | 12 | Actual |
| 16147 | 191.99 | 2024-01-24 | 68 | 6 | 8 | Actual |
| 32504 | 473.00 | 2025-05-25 | 68 | 1 | 3 | Actual |
| 2870 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
| 2726 | 100.00 | 2023-01-24 | 68 | 1 | 6 | Budget |
| 8809 | 200.00 | 2023-06-26 | 68 | 1 | 8 | Budget |
| 4831 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
| 29665 | 180.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 38616 | 66.00 | 2025-10-24 | 68 | 4 | 6 | Actual |
| 21949 | 35.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 28095 | 380.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 39087 | 128.42 | 2025-10-24 | 68 | 6 | 11 | Actual |
| 19300 | 9.27 | 2024-04-24 | 68 | 2 | 11 | Actual |
| 8729 | 200.00 | 2023-06-26 | 68 | 6 | 7 | Budget |
| 36586 | 287.45 | 2025-08-24 | 68 | 6 | 8 | Actual |
| 4561 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Budget |
| 10355 | 120.00 | 2023-08-24 | 68 | 6 | 4 | Actual |
| 20976 | 111.00 | 2024-06-25 | 68 | 3 | 6 | Actual |
| 15254 | 12.46 | 2023-12-24 | 68 | 2 | 11 | Actual |
| 8198 | 192.00 | 2023-06-26 | 68 | 1 | 5 | Actual |
| 14007 | 300.00 | 2023-11-23 | 68 | 1 | 7 | Actual |
| 19413 | 67.78 | 2024-04-24 | 68 | 6 | 11 | Actual |
| 3895 | 65.00 | 2023-02-23 | 68 | 2 | 6 | Actual |
| 6014 | 200.00 | 2023-04-25 | 68 | 6 | 5 | Budget |
| 32624 | 380.00 | 2025-05-25 | 68 | 1 | 4 | Actual |
Generated 2025-12-23 14:32:52.650 UTC