[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 94 < SKIP 407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39027 | 149.70 | 2025-10-25 | 68 | 4 | 11 | Actual |
| 14664 | 123.00 | 2023-12-25 | 68 | 6 | 4 | Actual |
| 24539 | 3.95 | 2024-09-23 | 68 | 2 | 12 | Actual |
| 7079 | 140.00 | 2023-05-27 | 68 | 1 | 5 | Actual |
| 23418 | 14.59 | 2024-08-24 | 68 | 5 | 11 | Actual |
| 22714 | 220.00 | 2024-08-24 | 68 | 1 | 4 | Actual |
| 33875 | 304.00 | 2025-06-26 | 68 | 6 | 5 | Actual |
| 20558 | 17.78 | 2024-05-26 | 68 | 6 | 12 | Actual |
| 2870 | 100.00 | 2023-01-25 | 68 | 4 | 6 | Budget |
| 6812 | 80.00 | 2023-05-27 | 68 | 6 | 3 | Budget |
| 32837 | 45.00 | 2025-05-26 | 68 | 2 | 6 | Actual |
| 22240 | 198.05 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 4236 | 200.00 | 2023-02-24 | 68 | 6 | 7 | Budget |
| 13157 | 200.00 | 2023-10-25 | 68 | 1 | 7 | Budget |
| 2645 | 144.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 35085 | 75.00 | 2025-07-25 | 68 | 1 | 6 | Actual |
| 29926 | 83.74 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 8483 | 113.00 | 2023-06-27 | 68 | 4 | 6 | Actual |
| 484 | 100.00 | 2022-11-24 | 68 | 1 | 6 | Budget |
| 16315 | 15.65 | 2024-01-25 | 68 | 5 | 11 | Actual |
| 30615 | 87.00 | 2025-03-26 | 68 | 3 | 6 | Actual |
| 11476 | 208.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
| 7266 | 60.00 | 2023-05-27 | 68 | 2 | 6 | Budget |
| 5955 | 192.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
| 9554 | 100.00 | 2023-07-25 | 68 | 3 | 6 | Budget |
| 7605 | 200.00 | 2023-05-27 | 68 | 6 | 7 | Actual |
| 22445 | 61.40 | 2024-07-24 | 68 | 6 | 11 | Actual |
| 6144 | 50.00 | 2023-04-26 | 68 | 2 | 6 | Budget |
| 25398 | 41.19 | 2024-10-24 | 68 | 3 | 11 | Actual |
| 36050 | 551.00 | 2025-08-25 | 68 | 1 | 4 | Actual |
| 23811 | 162.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
Generated 2025-12-24 06:21:10.911 UTC