[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21470 | 51.82 | 2024-06-24 | 68 | 6 | 11 | Actual |
| 38476 | 187.00 | 2025-10-23 | 68 | 6 | 5 | Actual |
| 23904 | 134.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 9376 | 200.00 | 2023-07-23 | 68 | 6 | 5 | Budget |
| 13835 | 30.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 3441 | 70.00 | 2023-02-22 | 68 | 6 | 3 | Budget |
| 9704 | 68.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 29573 | 125.00 | 2025-02-21 | 68 | 6 | 6 | Actual |
| 16086 | 369.27 | 2024-01-23 | 68 | 1 | 8 | Actual |
| 16407 | 9.27 | 2024-01-23 | 68 | 1 | 12 | Actual |
| 17238 | 51.82 | 2024-02-22 | 68 | 1 | 11 | Actual |
| 23718 | 195.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 15308 | 53.95 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 17466 | 6.08 | 2024-02-22 | 68 | 2 | 12 | Actual |
| 34342 | 232.68 | 2025-06-24 | 68 | 1 | 11 | Actual |
| 27858 | 106.52 | 2024-12-22 | 68 | 1 | 13 | Actual |
| 36262 | 32.00 | 2025-08-23 | 68 | 2 | 6 | Actual |
| 8809 | 200.00 | 2023-06-25 | 68 | 1 | 8 | Budget |
| 22686 | 76.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 6014 | 200.00 | 2023-04-24 | 68 | 6 | 5 | Budget |
| 6812 | 80.00 | 2023-05-25 | 68 | 6 | 3 | Budget |
| 2917 | 60.00 | 2023-01-23 | 68 | 5 | 6 | Budget |
| 18592 | 243.00 | 2024-04-23 | 68 | 6 | 3 | Actual |
| 10250 | 30.00 | 2023-08-23 | 68 | 7 | 3 | Budget |
| 10717 | 73.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 16883 | 151.00 | 2024-02-22 | 68 | 3 | 6 | Actual |
| 12873 | 39.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 23189 | 260.18 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-07-23 | 68 | 1 | 8 | Actual |
| 32810 | 116.00 | 2025-05-24 | 68 | 1 | 6 | Actual |
| 30587 | 39.00 | 2025-03-24 | 68 | 2 | 6 | Actual |
| 18804 | 210.00 | 2024-04-23 | 68 | 6 | 5 | Actual |
Generated 2025-12-22 06:54:21.101 UTC