[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 19 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35140 | 167.00 | 2025-07-22 | 68 | 3 | 6 | Actual |
| 38383 | 264.00 | 2025-10-22 | 68 | 6 | 4 | Actual |
| 24628 | 390.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 18409 | 45.44 | 2024-03-23 | 68 | 6 | 11 | Actual |
| 33421 | 19.91 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 38642 | 59.00 | 2025-10-22 | 68 | 5 | 6 | Actual |
| 31741 | 99.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 25072 | 97.00 | 2024-10-21 | 68 | 6 | 6 | Actual |
| 33160 | 207.15 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 31767 | 73.00 | 2025-04-22 | 68 | 4 | 6 | Actual |
| 36844 | 94.38 | 2025-08-22 | 68 | 1 | 12 | Actual |
| 17179 | 152.60 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 21830 | 198.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
| 18176 | 158.66 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 39207 | 213.53 | 2025-10-22 | 68 | 6 | 12 | Actual |
| 28067 | 71.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 33454 | 179.49 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 6425 | 200.00 | 2023-04-23 | 68 | 1 | 7 | Budget |
| 11556 | 168.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
| 18349 | 48.63 | 2024-03-23 | 68 | 4 | 11 | Actual |
| 19620 | 264.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
| 18148 | 205.63 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 4366 | 100.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 71 | 100.00 | 2022-11-21 | 68 | 6 | 3 | Budget |
| 5439 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 13157 | 200.00 | 2023-10-22 | 68 | 1 | 7 | Budget |
| 32236 | 145.44 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 36645 | 216.72 | 2025-08-22 | 68 | 1 | 11 | Actual |
| 14306 | 42.25 | 2023-11-21 | 68 | 4 | 11 | Actual |
| 24570 | 9.27 | 2024-09-20 | 68 | 6 | 12 | Actual |
Generated 2025-12-21 13:17:25.164 UTC