[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 8 < SKIP 311 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36432 | 459.00 | 2025-08-25 | 68 | 1 | 7 | Actual |
| 26859 | 270.00 | 2024-12-24 | 68 | 6 | 3 | Actual |
| 11617 | 200.00 | 2023-09-24 | 68 | 6 | 5 | Budget |
| 7266 | 60.00 | 2023-05-27 | 68 | 2 | 6 | Budget |
| 4561 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Budget |
| 35755 | 247.57 | 2025-07-25 | 68 | 6 | 12 | Actual |
| 21652 | 180.00 | 2024-07-24 | 68 | 6 | 3 | Actual |
| 3442 | 84.00 | 2023-02-24 | 68 | 6 | 3 | Actual |
| 17886 | 30.00 | 2024-03-26 | 68 | 2 | 6 | Actual |
| 11557 | 200.00 | 2023-09-24 | 68 | 1 | 5 | Budget |
| 34015 | 97.00 | 2025-06-26 | 68 | 4 | 6 | Actual |
| 20921 | 102.00 | 2024-06-26 | 68 | 1 | 6 | Actual |
| 9648 | 50.00 | 2023-07-25 | 68 | 5 | 6 | Budget |
| 27418 | 510.18 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 13863 | 80.00 | 2023-11-24 | 68 | 3 | 6 | Actual |
| 955 | 292.00 | 2022-11-24 | 68 | 1 | 8 | Actual |
| 2589 | 200.00 | 2023-01-25 | 68 | 1 | 5 | Budget |
| 27069 | 158.00 | 2024-12-24 | 68 | 6 | 5 | Actual |
| 19327 | 32.67 | 2024-04-25 | 68 | 3 | 11 | Actual |
| 21561 | 9.27 | 2024-06-26 | 68 | 6 | 12 | Actual |
| 19354 | 35.87 | 2024-04-25 | 68 | 4 | 11 | Actual |
| 24628 | 390.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
| 2773 | 38.00 | 2023-01-25 | 68 | 2 | 6 | Actual |
| 29899 | 90.12 | 2025-02-23 | 68 | 3 | 11 | Actual |
| 27325 | 323.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 36374 | 64.00 | 2025-08-25 | 68 | 6 | 6 | Actual |
| 13 | 132.00 | 2022-11-24 | 68 | 1 | 3 | Actual |
| 36176 | 188.00 | 2025-08-25 | 68 | 6 | 5 | Actual |
| 27917 | 253.89 | 2024-12-24 | 68 | 6 | 13 | Actual |
| 35026 | 208.00 | 2025-07-25 | 68 | 6 | 5 | Actual |
| 27538 | 194.38 | 2024-12-24 | 68 | 1 | 11 | Actual |
Generated 2025-12-24 06:21:09.924 UTC