[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12215 | 80.00 | 2023-09-22 | 68 | 2 | 8 | Budget |
| 36142 | 365.00 | 2025-08-23 | 68 | 1 | 5 | Actual |
| 12496 | 30.00 | 2023-10-23 | 68 | 7 | 3 | Budget |
| 3300 | 70.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
| 2403 | 38.00 | 2023-01-23 | 68 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 6343 | 90.00 | 2023-04-24 | 68 | 6 | 6 | Budget |
| 16828 | 120.00 | 2024-02-22 | 68 | 1 | 6 | Actual |
| 4503 | 121.00 | 2023-03-25 | 68 | 1 | 3 | Actual |
| 28919 | 24.16 | 2025-01-22 | 68 | 2 | 12 | Actual |
| 201 | 264.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 37822 | 26.29 | 2025-09-22 | 68 | 2 | 11 | Actual |
| 10492 | 210.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 25164 | 207.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 10031 | 60.00 | 2023-07-23 | 68 | 6 | 8 | Budget |
| 1385 | 100.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 12495 | 30.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 26523 | 8.21 | 2024-11-21 | 68 | 5 | 11 | Actual |
| 7734 | 105.63 | 2023-05-25 | 68 | 2 | 8 | Actual |
| 27128 | 90.00 | 2024-12-22 | 68 | 1 | 6 | Actual |
| 7217 | 100.00 | 2023-05-25 | 68 | 1 | 6 | Budget |
| 10436 | 200.00 | 2023-08-23 | 68 | 1 | 5 | Budget |
| 16114 | 228.36 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 27566 | 63.53 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 11368 | 30.00 | 2023-09-22 | 68 | 7 | 3 | Budget |
| 34571 | 64.59 | 2025-06-24 | 68 | 2 | 12 | Actual |
| 8339 | 100.00 | 2023-06-25 | 68 | 1 | 6 | Budget |
| 30165 | 169.68 | 2025-02-21 | 68 | 2 | 13 | Actual |
| 18918 | 88.00 | 2024-04-23 | 68 | 3 | 6 | Actual |
| 7218 | 146.00 | 2023-05-25 | 68 | 1 | 6 | Actual |
| 21652 | 180.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 6672 | 80.00 | 2023-04-24 | 68 | 6 | 8 | Budget |
Generated 2025-12-22 09:34:29.121 UTC