[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 95 < SKIP 655 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11889 | 29.00 | 2023-09-24 | 68 | 5 | 6 | Actual |
| 21356 | 44.38 | 2024-06-26 | 68 | 2 | 11 | Actual |
| 20948 | 27.00 | 2024-06-26 | 68 | 2 | 6 | Actual |
| 12415 | 90.00 | 2023-10-25 | 68 | 6 | 3 | Budget |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 20088 | 242.00 | 2024-05-26 | 68 | 1 | 7 | Actual |
| 12825 | 120.00 | 2023-10-25 | 68 | 1 | 6 | Actual |
| 6014 | 200.00 | 2023-04-26 | 68 | 6 | 5 | Budget |
| 259 | 100.00 | 2022-11-24 | 68 | 6 | 4 | Budget |
| 27858 | 106.52 | 2024-12-24 | 68 | 1 | 13 | Actual |
| 23904 | 134.00 | 2024-09-23 | 68 | 1 | 6 | Actual |
| 24220 | 228.36 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 18176 | 158.66 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 18468 | 9.27 | 2024-03-26 | 68 | 1 | 12 | Actual |
| 12744 | 200.00 | 2023-10-25 | 68 | 6 | 5 | Budget |
| 19499 | 6.08 | 2024-04-25 | 68 | 2 | 12 | Actual |
| 28221 | 246.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 17266 | 32.67 | 2024-02-24 | 68 | 2 | 11 | Actual |
| 25452 | 24.16 | 2024-10-24 | 68 | 5 | 11 | Actual |
| 1061 | 91.99 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 3195 | 279.87 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 28772 | 76.29 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 37935 | 175.23 | 2025-09-24 | 68 | 6 | 11 | Actual |
| 18295 | 12.46 | 2024-03-26 | 68 | 2 | 11 | Actual |
| 872 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 4503 | 121.00 | 2023-03-27 | 68 | 1 | 3 | Actual |
| 12167 | 200.00 | 2023-09-24 | 68 | 1 | 8 | Budget |
| 4039 | 50.00 | 2023-02-24 | 68 | 5 | 6 | Budget |
| 28745 | 126.29 | 2025-01-24 | 68 | 3 | 11 | Actual |
| 37466 | 74.00 | 2025-09-24 | 68 | 4 | 6 | Actual |
| 29011 | 132.83 | 2025-01-24 | 68 | 1 | 13 | Actual |
Generated 2025-12-24 05:59:21.390 UTC