[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 400 | 200.00 | 2022-11-24 | 68 | 6 | 5 | Budget |
| 11795 | 200.00 | 2023-09-24 | 68 | 3 | 6 | Budget |
| 27069 | 158.00 | 2024-12-24 | 68 | 6 | 5 | Actual |
| 21437 | 12.46 | 2024-06-26 | 68 | 5 | 11 | Actual |
| 31472 | 75.00 | 2025-04-25 | 68 | 7 | 3 | Actual |
| 5955 | 192.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
| 21977 | 125.00 | 2024-07-24 | 68 | 3 | 6 | Actual |
| 10822 | 86.00 | 2023-08-25 | 68 | 6 | 6 | Actual |
| 27359 | 234.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 5487 | 100.00 | 2023-03-27 | 68 | 2 | 8 | Budget |
| 4689 | 252.00 | 2023-03-27 | 68 | 1 | 4 | Actual |
| 6753 | 100.00 | 2023-05-27 | 68 | 1 | 3 | Budget |
| 2266 | 100.00 | 2023-01-25 | 68 | 1 | 3 | Budget |
| 14102 | 246.54 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 9555 | 117.00 | 2023-07-25 | 68 | 3 | 6 | Actual |
| 20030 | 81.00 | 2024-05-26 | 68 | 6 | 6 | Actual |
| 7932 | 84.00 | 2023-06-27 | 68 | 6 | 3 | Actual |
| 18055 | 209.00 | 2024-03-26 | 68 | 1 | 7 | Actual |
| 11888 | 40.00 | 2023-09-24 | 68 | 5 | 6 | Budget |
| 11475 | 200.00 | 2023-09-24 | 68 | 6 | 4 | Budget |
| 30288 | 168.00 | 2025-03-26 | 68 | 6 | 3 | Actual |
| 5488 | 129.87 | 2023-03-27 | 68 | 2 | 8 | Actual |
| 27680 | 90.12 | 2024-12-24 | 68 | 6 | 11 | Actual |
| 2974 | 135.00 | 2023-01-25 | 68 | 6 | 6 | Actual |
| 12356 | 200.00 | 2023-10-25 | 68 | 1 | 3 | Budget |
| 28891 | 128.42 | 2025-01-24 | 68 | 1 | 12 | Actual |
| 30079 | 149.70 | 2025-02-23 | 68 | 6 | 12 | Actual |
| 31025 | 105.02 | 2025-03-26 | 68 | 3 | 11 | Actual |
| 8995 | 100.00 | 2023-07-25 | 68 | 1 | 3 | Budget |
| 483 | 78.00 | 2022-11-24 | 68 | 1 | 6 | Actual |
| 26708 | 67.92 | 2024-11-23 | 68 | 1 | 13 | Actual |
| 14338 | 34.80 | 2023-11-24 | 68 | 6 | 11 | Actual |
Generated 2025-12-24 08:15:08.447 UTC