[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 79 < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37524 | 110.00 | 2025-09-23 | 68 | 6 | 6 | Actual |
| 14252 | 16.72 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 4423 | 114.72 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 31052 | 100.76 | 2025-03-25 | 68 | 4 | 11 | Actual |
| 8436 | 124.00 | 2023-06-26 | 68 | 3 | 6 | Actual |
| 5019 | 39.00 | 2023-03-26 | 68 | 2 | 6 | Actual |
| 16967 | 68.00 | 2024-02-23 | 68 | 6 | 6 | Actual |
| 9506 | 60.00 | 2023-07-24 | 68 | 2 | 6 | Budget |
| 17179 | 152.60 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 23418 | 14.59 | 2024-08-23 | 68 | 5 | 11 | Actual |
| 11745 | 70.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 32624 | 380.00 | 2025-05-25 | 68 | 1 | 4 | Actual |
| 72 | 76.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 30699 | 102.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
| 1608 | 100.00 | 2022-12-24 | 68 | 1 | 6 | Budget |
| 13497 | 435.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
| 2823 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 38263 | 273.00 | 2025-10-24 | 68 | 6 | 3 | Actual |
| 4237 | 161.00 | 2023-02-23 | 68 | 6 | 7 | Actual |
| 2917 | 60.00 | 2023-01-24 | 68 | 5 | 6 | Budget |
| 4690 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 29461 | 40.00 | 2025-02-22 | 68 | 2 | 6 | Actual |
| 7733 | 80.00 | 2023-05-26 | 68 | 2 | 8 | Budget |
| 14163 | 198.05 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 7465 | 100.00 | 2023-05-26 | 68 | 6 | 6 | Budget |
| 11090 | 110.17 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 35577 | 96.51 | 2025-07-24 | 68 | 4 | 11 | Actual |
| 8059 | 200.00 | 2023-06-26 | 68 | 1 | 4 | Budget |
| 9458 | 152.00 | 2023-07-24 | 68 | 1 | 6 | Actual |
| 8340 | 105.00 | 2023-06-26 | 68 | 1 | 6 | Actual |
| 18890 | 41.00 | 2024-04-24 | 68 | 2 | 6 | Actual |
Generated 2025-12-23 11:37:59.288 UTC