[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 62 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23418 | 14.59 | 2024-08-22 | 68 | 5 | 11 | Actual |
| 14512 | 280.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 22331 | 48.63 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 35026 | 208.00 | 2025-07-23 | 68 | 6 | 5 | Actual |
| 31264 | 67.92 | 2025-03-24 | 68 | 1 | 13 | Actual |
| 10717 | 73.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 4422 | 80.00 | 2023-02-22 | 68 | 6 | 8 | Budget |
| 25999 | 60.00 | 2024-11-21 | 68 | 1 | 6 | Actual |
| 38973 | 83.74 | 2025-10-23 | 68 | 2 | 11 | Actual |
| 12167 | 200.00 | 2023-09-22 | 68 | 1 | 8 | Budget |
| 28832 | 140.12 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 4642 | 50.00 | 2023-03-25 | 68 | 7 | 3 | Budget |
| 6096 | 100.00 | 2023-04-24 | 68 | 1 | 6 | Actual |
| 38674 | 120.00 | 2025-10-23 | 68 | 6 | 6 | Actual |
| 675 | 60.00 | 2022-11-22 | 68 | 5 | 6 | Budget |
| 15703 | 182.00 | 2024-01-23 | 68 | 1 | 5 | Actual |
| 19272 | 57.14 | 2024-04-23 | 68 | 1 | 11 | Actual |
| 17266 | 32.67 | 2024-02-22 | 68 | 2 | 11 | Actual |
| 38383 | 264.00 | 2025-10-23 | 68 | 6 | 4 | Actual |
| 19413 | 67.78 | 2024-04-23 | 68 | 6 | 11 | Actual |
| 24570 | 9.27 | 2024-09-21 | 68 | 6 | 12 | Actual |
| 11475 | 200.00 | 2023-09-22 | 68 | 6 | 4 | Budget |
| 19180 | 210.18 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 22954 | 146.00 | 2024-08-22 | 68 | 3 | 6 | Actual |
| 4891 | 200.00 | 2023-03-25 | 68 | 6 | 5 | Budget |
| 8530 | 50.00 | 2023-06-25 | 68 | 5 | 6 | Budget |
| 4561 | 70.00 | 2023-03-25 | 68 | 6 | 3 | Budget |
| 13652 | 169.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 2185 | 158.66 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 34899 | 360.00 | 2025-07-23 | 68 | 1 | 4 | Actual |
| 9181 | 165.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
Generated 2025-12-22 10:22:49.533 UTC