[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36586 | 287.45 | 2025-08-25 | 68 | 6 | 8 | Actual |
| 21771 | 146.00 | 2024-07-24 | 68 | 6 | 4 | Actual |
| 3711 | 200.00 | 2023-02-24 | 68 | 1 | 5 | Budget |
| 27975 | 248.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 22029 | 32.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 2589 | 200.00 | 2023-01-25 | 68 | 1 | 5 | Budget |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 35550 | 96.51 | 2025-07-25 | 68 | 3 | 11 | Actual |
| 37492 | 68.00 | 2025-09-24 | 68 | 5 | 6 | Actual |
| 19327 | 32.67 | 2024-04-25 | 68 | 3 | 11 | Actual |
| 9054 | 80.00 | 2023-07-25 | 68 | 6 | 3 | Budget |
| 13591 | 88.00 | 2023-11-24 | 68 | 7 | 3 | Actual |
| 33934 | 127.00 | 2025-06-26 | 68 | 1 | 6 | Actual |
| 24339 | 25.23 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 10297 | 200.00 | 2023-08-25 | 68 | 1 | 4 | Budget |
| 28387 | 55.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
| 25781 | 63.00 | 2024-11-23 | 68 | 7 | 3 | Actual |
| 36235 | 144.00 | 2025-08-25 | 68 | 1 | 6 | Actual |
| 6565 | 369.27 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 2974 | 135.00 | 2023-01-25 | 68 | 6 | 6 | Actual |
| 38349 | 285.00 | 2025-10-25 | 68 | 1 | 4 | Actual |
| 72 | 76.00 | 2022-11-24 | 68 | 6 | 3 | Actual |
| 2869 | 113.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
| 7361 | 100.00 | 2023-05-27 | 68 | 4 | 6 | Budget |
| 10717 | 73.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 1607 | 99.00 | 2022-12-25 | 68 | 1 | 6 | Actual |
| 35814 | 78.45 | 2025-07-25 | 68 | 1 | 13 | Actual |
| 13405 | 70.00 | 2023-10-25 | 68 | 6 | 8 | Budget |
| 16464 | 9.27 | 2024-01-25 | 68 | 6 | 12 | Actual |
| 37292 | 405.00 | 2025-09-24 | 68 | 1 | 5 | Actual |
| 7546 | 280.00 | 2023-05-27 | 68 | 1 | 7 | Actual |
| 17146 | 128.36 | 2024-02-24 | 68 | 2 | 8 | Actual |
Generated 2025-12-24 08:24:54.360 UTC