[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 85 < SKIP 687 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39027 | 149.70 | 2025-10-25 | 68 | 4 | 11 | Actual |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 31052 | 100.76 | 2025-03-26 | 68 | 4 | 11 | Actual |
| 31713 | 41.00 | 2025-04-25 | 68 | 2 | 6 | Actual |
| 3382 | 100.00 | 2023-02-24 | 68 | 1 | 3 | Budget |
| 10250 | 30.00 | 2023-08-25 | 68 | 7 | 3 | Budget |
| 10902 | 200.00 | 2023-08-25 | 68 | 1 | 7 | Budget |
| 33721 | 105.00 | 2025-06-26 | 68 | 7 | 3 | Actual |
| 31172 | 64.59 | 2025-03-26 | 68 | 2 | 12 | Actual |
| 38321 | 45.00 | 2025-10-25 | 68 | 7 | 3 | Actual |
| 34424 | 113.53 | 2025-06-26 | 68 | 4 | 11 | Actual |
| 15737 | 101.00 | 2024-01-25 | 68 | 6 | 5 | Actual |
| 8995 | 100.00 | 2023-07-25 | 68 | 1 | 3 | Budget |
| 10111 | 127.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
| 18918 | 88.00 | 2024-04-25 | 68 | 3 | 6 | Actual |
| 17179 | 152.60 | 2024-02-24 | 68 | 6 | 8 | Actual |
| 3195 | 279.87 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 484 | 100.00 | 2022-11-24 | 68 | 1 | 6 | Budget |
| 1798 | 45.00 | 2022-12-25 | 68 | 5 | 6 | Actual |
| 17238 | 51.82 | 2024-02-24 | 68 | 1 | 11 | Actual |
| 29375 | 176.00 | 2025-02-23 | 68 | 6 | 5 | Actual |
| 9555 | 117.00 | 2023-07-25 | 68 | 3 | 6 | Actual |
| 24100 | 216.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 23337 | 32.67 | 2024-08-24 | 68 | 2 | 11 | Actual |
| 9182 | 200.00 | 2023-07-25 | 68 | 1 | 4 | Budget |
| 5162 | 50.00 | 2023-03-27 | 68 | 5 | 6 | Budget |
| 1655 | 31.00 | 2022-12-25 | 68 | 2 | 6 | Actual |
| 12685 | 171.00 | 2023-10-25 | 68 | 1 | 5 | Actual |
| 11842 | 90.00 | 2023-09-24 | 68 | 4 | 6 | Actual |
| 7546 | 280.00 | 2023-05-27 | 68 | 1 | 7 | Actual |
| 8996 | 116.00 | 2023-07-25 | 68 | 1 | 3 | Actual |
Generated 2025-12-24 06:47:37.982 UTC