[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 8 < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8060 | 300.00 | 2023-06-27 | 68 | 1 | 4 | Actual |
| 36525 | 573.82 | 2025-08-25 | 68 | 1 | 8 | Actual |
| 11616 | 136.00 | 2023-09-24 | 68 | 6 | 5 | Actual |
| 32328 | 147.57 | 2025-04-25 | 68 | 6 | 12 | Actual |
| 6892 | 30.00 | 2023-05-27 | 68 | 7 | 3 | Budget |
| 11288 | 88.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 16935 | 50.00 | 2024-02-24 | 68 | 5 | 6 | Actual |
| 14955 | 71.00 | 2023-12-25 | 68 | 6 | 6 | Actual |
| 2916 | 57.00 | 2023-01-25 | 68 | 5 | 6 | Actual |
| 18176 | 158.66 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 23509 | 7.14 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 33099 | 488.97 | 2025-05-26 | 68 | 1 | 8 | Actual |
| 25014 | 38.00 | 2024-10-24 | 68 | 4 | 6 | Actual |
| 814 | 243.00 | 2022-11-24 | 68 | 1 | 7 | Actual |
| 2773 | 38.00 | 2023-01-25 | 68 | 2 | 6 | Actual |
| 30046 | 26.29 | 2025-02-23 | 68 | 2 | 12 | Actual |
| 23038 | 79.00 | 2024-08-24 | 68 | 6 | 6 | Actual |
| 12168 | 182.90 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 10492 | 210.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 13915 | 53.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
| 13016 | 40.00 | 2023-10-25 | 68 | 5 | 6 | Budget |
| 6286 | 49.00 | 2023-04-26 | 68 | 5 | 6 | Actual |
| 20241 | 264.72 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 28718 | 43.31 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 30911 | 316.24 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 39293 | 238.10 | 2025-10-25 | 68 | 2 | 13 | Actual |
| 24042 | 94.00 | 2024-09-23 | 68 | 6 | 6 | Actual |
| 33749 | 324.00 | 2025-06-26 | 68 | 1 | 4 | Actual |
| 19354 | 35.87 | 2024-04-25 | 68 | 4 | 11 | Actual |
| 1466 | 189.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
| 581 | 200.00 | 2022-11-24 | 68 | 3 | 6 | Budget |
Generated 2025-12-24 07:15:31.355 UTC