[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 53 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30615 | 87.00 | 2025-03-24 | 68 | 3 | 6 | Actual |
| 38642 | 59.00 | 2025-10-23 | 68 | 5 | 6 | Actual |
| 15308 | 53.95 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 8531 | 81.00 | 2023-06-25 | 68 | 5 | 6 | Actual |
| 14631 | 152.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 9555 | 117.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 33783 | 360.00 | 2025-06-24 | 68 | 6 | 4 | Actual |
| 31686 | 151.00 | 2025-04-23 | 68 | 1 | 6 | Actual |
| 3991 | 78.00 | 2023-02-22 | 68 | 4 | 6 | Actual |
| 16909 | 68.00 | 2024-02-22 | 68 | 4 | 6 | Actual |
| 18890 | 41.00 | 2024-04-23 | 68 | 2 | 6 | Actual |
| 34223 | 335.94 | 2025-06-24 | 68 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 22840 | 203.00 | 2024-08-22 | 68 | 6 | 5 | Actual |
| 483 | 78.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 11415 | 200.00 | 2023-09-22 | 68 | 1 | 4 | Budget |
| 7408 | 43.00 | 2023-05-25 | 68 | 5 | 6 | Actual |
| 10573 | 100.00 | 2023-08-23 | 68 | 1 | 6 | Budget |
| 38171 | 180.20 | 2025-09-22 | 68 | 6 | 13 | Actual |
| 3055 | 200.00 | 2023-01-23 | 68 | 1 | 7 | Budget |
| 9554 | 100.00 | 2023-07-23 | 68 | 3 | 6 | Budget |
| 22212 | 342.00 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 1143 | 165.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 36316 | 123.00 | 2025-08-23 | 68 | 4 | 6 | Actual |
| 24960 | 15.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
| 33513 | 95.99 | 2025-05-24 | 68 | 1 | 13 | Actual |
| 37794 | 133.74 | 2025-09-22 | 68 | 1 | 11 | Actual |
| 18944 | 66.00 | 2024-04-23 | 68 | 4 | 6 | Actual |
| 1280 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
| 32150 | 70.97 | 2025-04-23 | 68 | 3 | 11 | Actual |
| 28419 | 118.00 | 2025-01-22 | 68 | 6 | 6 | Actual |
| 37233 | 348.00 | 2025-09-22 | 68 | 6 | 4 | Actual |
Generated 2025-12-22 08:28:13.870 UTC