[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 55 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38229 | 281.00 | 2025-10-25 | 68 | 1 | 3 | Actual |
| 10492 | 210.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 3522 | 50.00 | 2023-02-24 | 68 | 7 | 3 | Budget |
| 29573 | 125.00 | 2025-02-23 | 68 | 6 | 6 | Actual |
| 24393 | 43.31 | 2024-09-23 | 68 | 4 | 11 | Actual |
| 627 | 82.00 | 2022-11-24 | 68 | 4 | 6 | Actual |
| 6812 | 80.00 | 2023-05-27 | 68 | 6 | 3 | Budget |
| 2916 | 57.00 | 2023-01-25 | 68 | 5 | 6 | Actual |
| 4831 | 200.00 | 2023-03-27 | 68 | 1 | 5 | Budget |
| 33989 | 105.00 | 2025-06-26 | 68 | 3 | 6 | Actual |
| 6484 | 200.00 | 2023-04-26 | 68 | 6 | 7 | Budget |
| 20501 | 6.08 | 2024-05-26 | 68 | 1 | 12 | Actual |
| 36083 | 351.00 | 2025-08-25 | 68 | 6 | 4 | Actual |
| 3847 | 135.00 | 2023-02-24 | 68 | 1 | 6 | Actual |
| 4690 | 200.00 | 2023-03-27 | 68 | 1 | 4 | Budget |
| 24748 | 195.00 | 2024-10-24 | 68 | 1 | 4 | Actual |
| 36342 | 59.00 | 2025-08-25 | 68 | 5 | 6 | Actual |
| 10621 | 50.00 | 2023-08-25 | 68 | 2 | 6 | Budget |
| 13297 | 200.00 | 2023-10-25 | 68 | 1 | 8 | Budget |
| 37876 | 79.48 | 2025-09-24 | 68 | 4 | 11 | Actual |
| 12825 | 120.00 | 2023-10-25 | 68 | 1 | 6 | Actual |
| 38141 | 197.75 | 2025-09-24 | 68 | 2 | 13 | Actual |
| 35026 | 208.00 | 2025-07-25 | 68 | 6 | 5 | Actual |
| 11149 | 98.05 | 2023-08-25 | 68 | 6 | 8 | Actual |
| 36904 | 179.49 | 2025-08-25 | 68 | 6 | 12 | Actual |
| 23540 | 12.46 | 2024-08-24 | 68 | 6 | 12 | Actual |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 580 | 158.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
| 5116 | 80.00 | 2023-03-27 | 68 | 4 | 6 | Budget |
| 15341 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
Generated 2025-12-24 09:43:25.042 UTC