[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 62 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3381 | 96.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
| 26106 | 37.00 | 2024-11-19 | 68 | 5 | 6 | Actual |
| 33247 | 100.76 | 2025-05-22 | 68 | 2 | 11 | Actual |
| 24933 | 79.00 | 2024-10-20 | 68 | 1 | 6 | Actual |
| 38853 | 182.90 | 2025-10-21 | 68 | 2 | 8 | Actual |
| 19620 | 264.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 9971 | 80.00 | 2023-07-21 | 68 | 2 | 8 | Budget |
| 1144 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 3521 | 42.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 17439 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 29872 | 40.12 | 2025-02-19 | 68 | 2 | 11 | Actual |
| 19300 | 9.27 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 23985 | 50.00 | 2024-09-19 | 68 | 4 | 6 | Actual |
| 22899 | 79.00 | 2024-08-20 | 68 | 1 | 6 | Actual |
| 29341 | 246.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 4317 | 234.42 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 16883 | 151.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2023-01-21 | 68 | 3 | 6 | Budget |
| 36142 | 365.00 | 2025-08-21 | 68 | 1 | 5 | Actual |
| 18322 | 37.99 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 32891 | 100.00 | 2025-05-22 | 68 | 4 | 6 | Actual |
| 19832 | 120.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 20650 | 216.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
| 10573 | 100.00 | 2023-08-21 | 68 | 1 | 6 | Budget |
| 20328 | 16.72 | 2024-05-22 | 68 | 2 | 11 | Actual |
| 26945 | 522.00 | 2024-12-20 | 68 | 1 | 4 | Actual |
| 8059 | 200.00 | 2023-06-23 | 68 | 1 | 4 | Budget |
| 7266 | 60.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 35931 | 441.00 | 2025-08-21 | 68 | 1 | 3 | Actual |
| 27209 | 81.00 | 2024-12-20 | 68 | 4 | 6 | Actual |
Generated 2025-12-21 02:39:08.955 UTC