[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 17 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21208 | 434.42 | 2024-06-24 | 68 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-07-23 | 68 | 6 | 8 | Actual |
| 11616 | 136.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
| 3896 | 50.00 | 2023-02-22 | 68 | 2 | 6 | Budget |
| 6566 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 17674 | 245.00 | 2024-03-24 | 68 | 1 | 4 | Actual |
| 16464 | 9.27 | 2024-01-23 | 68 | 6 | 12 | Actual |
| 22240 | 198.05 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-09-22 | 68 | 1 | 8 | Actual |
| 20921 | 102.00 | 2024-06-24 | 68 | 1 | 6 | Actual |
| 35523 | 79.48 | 2025-07-23 | 68 | 2 | 11 | Actual |
| 4039 | 50.00 | 2023-02-22 | 68 | 5 | 6 | Budget |
| 36553 | 255.63 | 2025-08-23 | 68 | 2 | 8 | Actual |
| 3991 | 78.00 | 2023-02-22 | 68 | 4 | 6 | Actual |
| 7362 | 137.00 | 2023-05-25 | 68 | 4 | 6 | Actual |
| 21410 | 56.08 | 2024-06-24 | 68 | 4 | 11 | Actual |
| 1279 | 25.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 6343 | 90.00 | 2023-04-24 | 68 | 6 | 6 | Budget |
| 19327 | 32.67 | 2024-04-23 | 68 | 3 | 11 | Actual |
| 8810 | 287.45 | 2023-06-25 | 68 | 1 | 8 | Actual |
| 30079 | 149.70 | 2025-02-21 | 68 | 6 | 12 | Actual |
| 34721 | 190.73 | 2025-06-24 | 68 | 6 | 13 | Actual |
| 18500 | 18.84 | 2024-03-24 | 68 | 6 | 12 | Actual |
| 11745 | 70.00 | 2023-09-22 | 68 | 2 | 6 | Actual |
| 27418 | 510.18 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 26556 | 56.08 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 16261 | 28.42 | 2024-01-23 | 68 | 3 | 11 | Actual |
| 6144 | 50.00 | 2023-04-24 | 68 | 2 | 6 | Budget |
| 15106 | 284.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 14279 | 58.21 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 36727 | 96.51 | 2025-08-23 | 68 | 4 | 11 | Actual |
| 26708 | 67.92 | 2024-11-21 | 68 | 1 | 13 | Actual |
Generated 2025-12-22 10:41:13.447 UTC