[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36586 | 287.45 | 2025-08-25 | 68 | 6 | 8 | Actual |
| 10961 | 100.00 | 2023-08-25 | 68 | 6 | 7 | Budget |
| 8484 | 100.00 | 2023-06-27 | 68 | 4 | 6 | Budget |
| 32596 | 68.00 | 2025-05-26 | 68 | 7 | 3 | Actual |
| 38642 | 59.00 | 2025-10-25 | 68 | 5 | 6 | Actual |
| 3629 | 100.00 | 2023-02-24 | 68 | 6 | 4 | Budget |
| 3767 | 152.00 | 2023-02-24 | 68 | 6 | 5 | Actual |
| 19300 | 9.27 | 2024-04-25 | 68 | 2 | 11 | Actual |
| 12355 | 154.00 | 2023-10-25 | 68 | 1 | 3 | Actual |
| 33540 | 190.73 | 2025-05-26 | 68 | 2 | 13 | Actual |
| 39146 | 112.46 | 2025-10-25 | 68 | 1 | 12 | Actual |
| 36844 | 94.38 | 2025-08-25 | 68 | 1 | 12 | Actual |
| 36700 | 120.97 | 2025-08-25 | 68 | 3 | 11 | Actual |
| 28361 | 112.00 | 2025-01-24 | 68 | 4 | 6 | Actual |
| 29375 | 176.00 | 2025-02-23 | 68 | 6 | 5 | Actual |
| 7686 | 234.42 | 2023-05-27 | 68 | 1 | 8 | Actual |
| 3442 | 84.00 | 2023-02-24 | 68 | 6 | 3 | Actual |
| 27479 | 137.45 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 11616 | 136.00 | 2023-09-24 | 68 | 6 | 5 | Actual |
| 37233 | 348.00 | 2025-09-24 | 68 | 6 | 4 | Actual |
| 35964 | 254.00 | 2025-08-25 | 68 | 6 | 3 | Actual |
| 2125 | 164.72 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-09-24 | 68 | 6 | 8 | Budget |
| 3054 | 230.00 | 2023-01-25 | 68 | 1 | 7 | Actual |
| 22926 | 18.00 | 2024-08-24 | 68 | 2 | 6 | Actual |
| 13076 | 86.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 4178 | 200.00 | 2023-02-24 | 68 | 1 | 7 | Actual |
| 28280 | 162.00 | 2025-01-24 | 68 | 1 | 6 | Actual |
| 6286 | 49.00 | 2023-04-26 | 68 | 5 | 6 | Actual |
| 1607 | 99.00 | 2022-12-25 | 68 | 1 | 6 | Actual |
| 9321 | 168.00 | 2023-07-25 | 68 | 1 | 5 | Actual |
| 26825 | 255.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
Generated 2025-12-24 07:46:00.134 UTC