[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 57 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20328 | 16.72 | 2024-05-25 | 68 | 2 | 11 | Actual |
| 8118 | 200.00 | 2023-06-26 | 68 | 6 | 4 | Budget |
| 13216 | 100.00 | 2023-10-24 | 68 | 6 | 7 | Budget |
| 25164 | 207.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
| 19620 | 264.00 | 2024-05-25 | 68 | 6 | 3 | Actual |
| 4178 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Actual |
| 9134 | 26.00 | 2023-07-24 | 68 | 7 | 3 | Actual |
| 12544 | 200.00 | 2023-10-24 | 68 | 1 | 4 | Budget |
| 37735 | 364.72 | 2025-09-23 | 68 | 6 | 8 | Actual |
| 23130 | 250.00 | 2024-08-23 | 68 | 6 | 7 | Actual |
| 39266 | 127.57 | 2025-10-24 | 68 | 1 | 13 | Actual |
| 18804 | 210.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 21529 | 11.40 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 4318 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 26859 | 270.00 | 2024-12-23 | 68 | 6 | 3 | Actual |
| 27037 | 302.00 | 2024-12-23 | 68 | 1 | 5 | Actual |
| 27446 | 231.39 | 2024-12-23 | 68 | 2 | 8 | Actual |
| 10718 | 80.00 | 2023-08-24 | 68 | 4 | 6 | Budget |
| 34072 | 76.00 | 2025-06-25 | 68 | 6 | 6 | Actual |
| 9320 | 200.00 | 2023-07-24 | 68 | 1 | 5 | Budget |
| 14338 | 34.80 | 2023-11-23 | 68 | 6 | 11 | Actual |
| 1799 | 60.00 | 2022-12-24 | 68 | 5 | 6 | Budget |
| 2404 | 30.00 | 2023-01-24 | 68 | 7 | 3 | Budget |
| 10249 | 33.00 | 2023-08-24 | 68 | 7 | 3 | Actual |
| 36645 | 216.72 | 2025-08-24 | 68 | 1 | 11 | Actual |
| 39087 | 128.42 | 2025-10-24 | 68 | 6 | 11 | Actual |
| 17118 | 243.51 | 2024-02-23 | 68 | 1 | 8 | Actual |
| 29665 | 180.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 2644 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
| 20241 | 264.72 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 3196 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
Generated 2025-12-23 07:18:39.948 UTC