[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 32 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30641 | 76.00 | 2025-03-21 | 68 | 4 | 6 | Actual |
| 27885 | 222.31 | 2024-12-19 | 68 | 2 | 13 | Actual |
| 19832 | 120.00 | 2024-05-21 | 68 | 6 | 5 | Actual |
| 22504 | 3.95 | 2024-07-19 | 68 | 1 | 12 | Actual |
| 1328 | 280.00 | 2022-12-20 | 68 | 1 | 4 | Budget |
| 28799 | 22.04 | 2025-01-19 | 68 | 5 | 11 | Actual |
| 14 | 100.00 | 2022-11-19 | 68 | 1 | 3 | Budget |
| 37903 | 24.16 | 2025-09-19 | 68 | 5 | 11 | Actual |
| 28280 | 162.00 | 2025-01-19 | 68 | 1 | 6 | Actual |
| 24960 | 15.00 | 2024-10-19 | 68 | 2 | 6 | Actual |
| 38766 | 187.00 | 2025-10-20 | 68 | 6 | 7 | Actual |
| 8340 | 105.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 9239 | 216.00 | 2023-07-20 | 68 | 6 | 4 | Actual |
| 2125 | 164.72 | 2022-12-20 | 68 | 2 | 8 | Actual |
| 16288 | 34.80 | 2024-01-20 | 68 | 4 | 11 | Actual |
| 20829 | 195.00 | 2024-06-21 | 68 | 1 | 5 | Actual |
| 10622 | 59.00 | 2023-08-20 | 68 | 2 | 6 | Actual |
| 9133 | 30.00 | 2023-07-20 | 68 | 7 | 3 | Budget |
| 5627 | 154.00 | 2023-04-21 | 68 | 1 | 3 | Actual |
| 11946 | 100.00 | 2023-09-19 | 68 | 6 | 6 | Budget |
| 4689 | 252.00 | 2023-03-22 | 68 | 1 | 4 | Actual |
| 11556 | 168.00 | 2023-09-19 | 68 | 1 | 5 | Actual |
| 28511 | 231.00 | 2025-01-19 | 68 | 6 | 7 | Actual |
| 38825 | 414.73 | 2025-10-20 | 68 | 1 | 8 | Actual |
| 9321 | 168.00 | 2023-07-20 | 68 | 1 | 5 | Actual |
| 26293 | 425.33 | 2024-11-18 | 68 | 1 | 8 | Actual |
| 10356 | 200.00 | 2023-08-20 | 68 | 6 | 4 | Budget |
| 26767 | 183.71 | 2024-11-18 | 68 | 6 | 13 | Actual |
| 8483 | 113.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 9240 | 200.00 | 2023-07-20 | 68 | 6 | 4 | Budget |
| 26353 | 298.06 | 2024-11-18 | 68 | 6 | 8 | Actual |
Generated 2025-12-19 07:31:59.864 UTC