[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36022 | 72.00 | 2025-09-05 | 68 | 7 | 3 | Actual |
| 28067 | 71.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
| 24874 | 142.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 7361 | 100.00 | 2023-06-07 | 68 | 4 | 6 | Budget |
| 2916 | 57.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
| 37412 | 52.00 | 2025-10-05 | 68 | 2 | 6 | Actual |
| 32414 | 150.38 | 2025-05-06 | 68 | 2 | 13 | Actual |
| 5219 | 90.00 | 2023-04-07 | 68 | 6 | 6 | Budget |
| 19529 | 13.53 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 34130 | 493.00 | 2025-07-07 | 68 | 1 | 7 | Actual |
| 7266 | 60.00 | 2023-06-07 | 68 | 2 | 6 | Budget |
| 10112 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 37674 | 404.12 | 2025-10-05 | 68 | 1 | 8 | Actual |
| 23811 | 162.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 6240 | 80.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 8484 | 100.00 | 2023-07-08 | 68 | 4 | 6 | Budget |
| 15877 | 50.00 | 2024-02-05 | 68 | 4 | 6 | Actual |
| 29959 | 149.70 | 2025-03-06 | 68 | 6 | 11 | Actual |
| 16676 | 105.00 | 2024-03-06 | 68 | 6 | 4 | Actual |
| 16147 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 13156 | 232.00 | 2023-11-05 | 68 | 1 | 7 | Actual |
| 12874 | 50.00 | 2023-11-05 | 68 | 2 | 6 | Budget |
| 1858 | 94.00 | 2023-01-05 | 68 | 6 | 6 | Actual |
| 34451 | 37.99 | 2025-07-07 | 68 | 5 | 11 | Actual |
| 19300 | 9.27 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 27593 | 115.65 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 9457 | 100.00 | 2023-08-05 | 68 | 1 | 6 | Budget |
| 8587 | 100.00 | 2023-07-08 | 68 | 6 | 6 | Budget |
| 24393 | 43.31 | 2024-10-04 | 68 | 4 | 11 | Actual |
| 4561 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 4641 | 48.00 | 2023-04-07 | 68 | 7 | 3 | Actual |
| 7547 | 200.00 | 2023-06-07 | 68 | 1 | 7 | Budget |
Generated 2026-01-04 14:27:06.600 UTC