[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9239 | 216.00 | 2023-07-18 | 68 | 6 | 4 | Actual |
| 24748 | 195.00 | 2024-10-17 | 68 | 1 | 4 | Actual |
| 27037 | 302.00 | 2024-12-17 | 68 | 1 | 5 | Actual |
| 13591 | 88.00 | 2023-11-17 | 68 | 7 | 3 | Actual |
| 6613 | 100.00 | 2023-04-19 | 68 | 2 | 8 | Budget |
| 17266 | 32.67 | 2024-02-17 | 68 | 2 | 11 | Actual |
| 10718 | 80.00 | 2023-08-18 | 68 | 4 | 6 | Budget |
| 22240 | 198.05 | 2024-07-17 | 68 | 2 | 8 | Actual |
| 28067 | 71.00 | 2025-01-17 | 68 | 7 | 3 | Actual |
| 1144 | 100.00 | 2022-12-18 | 68 | 1 | 3 | Budget |
| 34690 | 113.53 | 2025-06-19 | 68 | 2 | 13 | Actual |
| 10112 | 200.00 | 2023-08-18 | 68 | 1 | 3 | Budget |
| 3115 | 147.00 | 2023-01-18 | 68 | 6 | 7 | Actual |
| 36872 | 28.42 | 2025-08-18 | 68 | 2 | 12 | Actual |
| 9649 | 29.00 | 2023-07-18 | 68 | 5 | 6 | Actual |
| 8858 | 110.17 | 2023-06-20 | 68 | 2 | 8 | Actual |
| 28952 | 157.15 | 2025-01-17 | 68 | 6 | 12 | Actual |
| 1704 | 88.00 | 2022-12-18 | 68 | 3 | 6 | Actual |
| 32204 | 40.12 | 2025-04-18 | 68 | 5 | 11 | Actual |
| 16556 | 200.00 | 2024-02-17 | 68 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-10-18 | 68 | 6 | 3 | Budget |
| 29872 | 40.12 | 2025-02-16 | 68 | 2 | 11 | Actual |
| 20501 | 6.08 | 2024-05-19 | 68 | 1 | 12 | Actual |
| 484 | 100.00 | 2022-11-17 | 68 | 1 | 6 | Budget |
| 23096 | 260.00 | 2024-08-17 | 68 | 1 | 7 | Actual |
| 2870 | 100.00 | 2023-01-18 | 68 | 4 | 6 | Budget |
| 27885 | 222.31 | 2024-12-17 | 68 | 2 | 13 | Actual |
| 32295 | 85.87 | 2025-04-18 | 68 | 1 | 12 | Actual |
| 37994 | 98.63 | 2025-09-17 | 68 | 1 | 12 | Actual |
| 8484 | 100.00 | 2023-06-20 | 68 | 4 | 6 | Budget |
| 19152 | 384.42 | 2024-04-18 | 68 | 1 | 8 | Actual |
| 12684 | 200.00 | 2023-10-18 | 68 | 1 | 5 | Budget |
Generated 2025-12-17 16:47:15.226 UTC