[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1798 | 45.00 | 2022-12-24 | 68 | 5 | 6 | Actual |
| 12275 | 110.17 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 17997 | 80.00 | 2024-03-25 | 68 | 6 | 6 | Actual |
| 3441 | 70.00 | 2023-02-23 | 68 | 6 | 3 | Budget |
| 38732 | 240.00 | 2025-10-24 | 68 | 1 | 7 | Actual |
| 15308 | 53.95 | 2023-12-24 | 68 | 4 | 11 | Actual |
| 11368 | 30.00 | 2023-09-23 | 68 | 7 | 3 | Budget |
| 36990 | 169.68 | 2025-08-24 | 68 | 2 | 13 | Actual |
| 32949 | 105.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 38442 | 234.00 | 2025-10-24 | 68 | 1 | 5 | Actual |
| 36700 | 120.97 | 2025-08-24 | 68 | 3 | 11 | Actual |
| 27183 | 167.00 | 2024-12-23 | 68 | 3 | 6 | Actual |
| 17914 | 126.00 | 2024-03-25 | 68 | 3 | 6 | Actual |
| 29724 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 1705 | 200.00 | 2022-12-24 | 68 | 3 | 6 | Budget |
| 10111 | 127.00 | 2023-08-24 | 68 | 1 | 3 | Actual |
| 29899 | 90.12 | 2025-02-22 | 68 | 3 | 11 | Actual |
| 3570 | 200.00 | 2023-02-23 | 68 | 1 | 4 | Budget |
| 14224 | 51.82 | 2023-11-23 | 68 | 1 | 11 | Actual |
| 20921 | 102.00 | 2024-06-25 | 68 | 1 | 6 | Actual |
| 10961 | 100.00 | 2023-08-24 | 68 | 6 | 7 | Budget |
| 27620 | 116.72 | 2024-12-23 | 68 | 4 | 11 | Actual |
| 15823 | 15.00 | 2024-01-24 | 68 | 2 | 6 | Actual |
| 26442 | 26.29 | 2024-11-22 | 68 | 2 | 11 | Actual |
| 11367 | 23.00 | 2023-09-23 | 68 | 7 | 3 | Actual |
| 20241 | 264.72 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 20122 | 152.00 | 2024-05-25 | 68 | 6 | 7 | Actual |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 8199 | 200.00 | 2023-06-26 | 68 | 1 | 5 | Budget |
| 28919 | 24.16 | 2025-01-23 | 68 | 2 | 12 | Actual |
| 26978 | 264.00 | 2024-12-23 | 68 | 6 | 4 | Actual |
| 30254 | 363.00 | 2025-03-25 | 68 | 1 | 3 | Actual |
Generated 2025-12-23 07:40:32.981 UTC