[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 33 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27325 | 323.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 13297 | 200.00 | 2023-10-23 | 68 | 1 | 8 | Budget |
| 3196 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
| 32328 | 147.57 | 2025-04-23 | 68 | 6 | 12 | Actual |
| 11288 | 88.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 15851 | 69.00 | 2024-01-23 | 68 | 3 | 6 | Actual |
| 35316 | 234.00 | 2025-07-23 | 68 | 6 | 7 | Actual |
| 6811 | 64.00 | 2023-05-25 | 68 | 6 | 3 | Actual |
| 3522 | 50.00 | 2023-02-22 | 68 | 7 | 3 | Budget |
| 12874 | 50.00 | 2023-10-23 | 68 | 2 | 6 | Budget |
| 33934 | 127.00 | 2025-06-24 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2023-01-23 | 68 | 1 | 6 | Budget |
| 35873 | 211.78 | 2025-07-23 | 68 | 6 | 13 | Actual |
| 3766 | 200.00 | 2023-02-22 | 68 | 6 | 5 | Budget |
| 14252 | 16.72 | 2023-11-22 | 68 | 2 | 11 | Actual |
| 35814 | 78.45 | 2025-07-23 | 68 | 1 | 13 | Actual |
| 16407 | 9.27 | 2024-01-23 | 68 | 1 | 12 | Actual |
| 25223 | 251.09 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 34690 | 113.53 | 2025-06-24 | 68 | 2 | 13 | Actual |
| 8669 | 200.00 | 2023-06-25 | 68 | 1 | 7 | Budget |
| 12684 | 200.00 | 2023-10-23 | 68 | 1 | 5 | Budget |
| 7604 | 200.00 | 2023-05-25 | 68 | 6 | 7 | Budget |
| 3521 | 42.00 | 2023-02-22 | 68 | 7 | 3 | Actual |
| 6484 | 200.00 | 2023-04-24 | 68 | 6 | 7 | Budget |
| 12603 | 200.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 15134 | 134.42 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 15524 | 220.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
| 35282 | 240.00 | 2025-07-23 | 68 | 1 | 7 | Actual |
| 24960 | 15.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
| 36432 | 459.00 | 2025-08-23 | 68 | 1 | 7 | Actual |
| 259 | 100.00 | 2022-11-22 | 68 | 6 | 4 | Budget |
Generated 2025-12-22 04:58:10.044 UTC