[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 32 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32204 | 40.12 | 2025-04-20 | 68 | 5 | 11 | Actual |
| 31534 | 209.00 | 2025-04-20 | 68 | 6 | 4 | Actual |
| 581 | 200.00 | 2022-11-19 | 68 | 3 | 6 | Budget |
| 9053 | 84.00 | 2023-07-20 | 68 | 6 | 3 | Actual |
| 29926 | 83.74 | 2025-02-18 | 68 | 4 | 11 | Actual |
| 30998 | 40.12 | 2025-03-21 | 68 | 2 | 11 | Actual |
| 22240 | 198.05 | 2024-07-19 | 68 | 2 | 8 | Actual |
| 28419 | 118.00 | 2025-01-19 | 68 | 6 | 6 | Actual |
| 32295 | 85.87 | 2025-04-20 | 68 | 1 | 12 | Actual |
| 20328 | 16.72 | 2024-05-21 | 68 | 2 | 11 | Actual |
| 5874 | 100.00 | 2023-04-21 | 68 | 6 | 4 | Budget |
| 5687 | 70.00 | 2023-04-21 | 68 | 6 | 3 | Budget |
| 12603 | 200.00 | 2023-10-20 | 68 | 6 | 4 | Actual |
| 18208 | 191.99 | 2024-03-21 | 68 | 6 | 8 | Actual |
| 36990 | 169.68 | 2025-08-20 | 68 | 2 | 13 | Actual |
| 26469 | 52.89 | 2024-11-18 | 68 | 3 | 11 | Actual |
| 31713 | 41.00 | 2025-04-20 | 68 | 2 | 6 | Actual |
| 19891 | 68.00 | 2024-05-21 | 68 | 1 | 6 | Actual |
| 21149 | 240.00 | 2024-06-21 | 68 | 6 | 7 | Actual |
| 13216 | 100.00 | 2023-10-20 | 68 | 6 | 7 | Budget |
| 10961 | 100.00 | 2023-08-20 | 68 | 6 | 7 | Budget |
| 5955 | 192.00 | 2023-04-21 | 68 | 1 | 5 | Actual |
| 8915 | 60.00 | 2023-06-22 | 68 | 6 | 8 | Budget |
| 37876 | 79.48 | 2025-09-19 | 68 | 4 | 11 | Actual |
| 26649 | 14.59 | 2024-11-18 | 68 | 6 | 12 | Actual |
| 20181 | 379.88 | 2024-05-21 | 68 | 1 | 8 | Actual |
| 16206 | 82.68 | 2024-01-20 | 68 | 1 | 11 | Actual |
| 11842 | 90.00 | 2023-09-19 | 68 | 4 | 6 | Actual |
| 3441 | 70.00 | 2023-02-19 | 68 | 6 | 3 | Budget |
| 10902 | 200.00 | 2023-08-20 | 68 | 1 | 7 | Budget |
Generated 2025-12-19 22:48:39.445 UTC