[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37735 | 364.72 | 2025-09-22 | 68 | 6 | 8 | Actual |
| 20241 | 264.72 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 13835 | 30.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 15610 | 127.00 | 2024-01-23 | 68 | 1 | 4 | Actual |
| 6673 | 164.72 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 7546 | 280.00 | 2023-05-25 | 68 | 1 | 7 | Actual |
| 19327 | 32.67 | 2024-04-23 | 68 | 3 | 11 | Actual |
| 15524 | 220.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
| 26825 | 255.00 | 2024-12-22 | 68 | 1 | 3 | Actual |
| 8588 | 127.00 | 2023-06-25 | 68 | 6 | 6 | Actual |
| 28187 | 269.00 | 2025-01-22 | 68 | 1 | 5 | Actual |
| 39207 | 213.53 | 2025-10-23 | 68 | 6 | 12 | Actual |
| 34251 | 279.87 | 2025-06-24 | 68 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-10-23 | 68 | 2 | 8 | Budget |
| 30699 | 102.00 | 2025-03-24 | 68 | 6 | 6 | Actual |
| 30757 | 315.00 | 2025-03-24 | 68 | 1 | 7 | Actual |
| 27267 | 116.00 | 2024-12-22 | 68 | 6 | 6 | Actual |
| 31414 | 168.00 | 2025-04-23 | 68 | 6 | 3 | Actual |
| 17940 | 53.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
| 29541 | 51.00 | 2025-02-21 | 68 | 5 | 6 | Actual |
| 38766 | 187.00 | 2025-10-23 | 68 | 6 | 7 | Actual |
| 26080 | 69.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 12216 | 114.72 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 9601 | 100.00 | 2023-07-23 | 68 | 4 | 6 | Budget |
| 10718 | 80.00 | 2023-08-23 | 68 | 4 | 6 | Budget |
| 1938 | 189.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 15823 | 15.00 | 2024-01-23 | 68 | 2 | 6 | Actual |
| 34813 | 315.00 | 2025-07-23 | 68 | 6 | 3 | Actual |
| 23217 | 164.72 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 154 | 30.00 | 2022-11-22 | 68 | 7 | 3 | Budget |
| 25371 | 13.53 | 2024-10-22 | 68 | 2 | 11 | Actual |
Generated 2025-12-23 01:56:28.343 UTC