[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35755 | 247.57 | 2025-08-05 | 68 | 6 | 12 | Actual |
| 483 | 78.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 12684 | 200.00 | 2023-11-05 | 68 | 1 | 5 | Budget |
| 35723 | 58.21 | 2025-08-05 | 68 | 2 | 12 | Actual |
| 11149 | 98.05 | 2023-09-05 | 68 | 6 | 8 | Actual |
| 31793 | 64.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 15582 | 69.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 2644 | 200.00 | 2023-02-05 | 68 | 6 | 5 | Budget |
| 2773 | 38.00 | 2023-02-05 | 68 | 2 | 6 | Actual |
| 5816 | 216.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 15644 | 176.00 | 2024-02-05 | 68 | 6 | 4 | Actual |
| 17800 | 158.00 | 2024-04-06 | 68 | 6 | 5 | Actual |
| 5547 | 80.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 24748 | 195.00 | 2024-11-04 | 68 | 1 | 4 | Actual |
| 37171 | 68.00 | 2025-10-05 | 68 | 7 | 3 | Actual |
| 21949 | 35.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
| 32751 | 339.00 | 2025-06-06 | 68 | 6 | 5 | Actual |
| 5873 | 132.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 11841 | 80.00 | 2023-10-05 | 68 | 4 | 6 | Budget |
| 33099 | 488.97 | 2025-06-06 | 68 | 1 | 8 | Actual |
| 7547 | 200.00 | 2023-06-07 | 68 | 1 | 7 | Budget |
| 30615 | 87.00 | 2025-04-06 | 68 | 3 | 6 | Actual |
| 13404 | 137.45 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 26442 | 26.29 | 2024-12-04 | 68 | 2 | 11 | Actual |
| 1199 | 100.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 3114 | 200.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 9505 | 53.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
| 7793 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 6193 | 130.00 | 2023-05-07 | 68 | 3 | 6 | Actual |
| 10960 | 208.00 | 2023-09-05 | 68 | 6 | 7 | Actual |
| 29573 | 125.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
| 34451 | 37.99 | 2025-07-07 | 68 | 5 | 11 | Actual |
Generated 2026-01-04 14:13:21.740 UTC