[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1526 | 200.00 | 2022-12-21 | 68 | 6 | 5 | Budget |
| 20328 | 16.72 | 2024-05-22 | 68 | 2 | 11 | Actual |
| 27479 | 137.45 | 2024-12-20 | 68 | 6 | 8 | Actual |
| 36963 | 120.55 | 2025-08-21 | 68 | 1 | 13 | Actual |
| 36316 | 123.00 | 2025-08-21 | 68 | 4 | 6 | Actual |
| 15935 | 57.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
| 23811 | 162.00 | 2024-09-19 | 68 | 1 | 5 | Actual |
| 21977 | 125.00 | 2024-07-20 | 68 | 3 | 6 | Actual |
| 11745 | 70.00 | 2023-09-20 | 68 | 2 | 6 | Actual |
| 35814 | 78.45 | 2025-07-21 | 68 | 1 | 13 | Actual |
| 29248 | 486.00 | 2025-02-19 | 68 | 1 | 4 | Actual |
| 32658 | 252.00 | 2025-05-22 | 68 | 6 | 4 | Actual |
| 32236 | 145.44 | 2025-04-21 | 68 | 6 | 11 | Actual |
| 5439 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 732 | 109.00 | 2022-11-20 | 68 | 6 | 6 | Actual |
| 12355 | 154.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 30346 | 86.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 38022 | 31.61 | 2025-09-20 | 68 | 2 | 12 | Actual |
| 17914 | 126.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 19300 | 9.27 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 30165 | 169.68 | 2025-02-19 | 68 | 2 | 13 | Actual |
| 17118 | 243.51 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 2917 | 60.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 6566 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 7362 | 137.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 1466 | 189.00 | 2022-12-21 | 68 | 1 | 5 | Actual |
| 12356 | 200.00 | 2023-10-21 | 68 | 1 | 3 | Budget |
| 21328 | 48.63 | 2024-06-22 | 68 | 1 | 11 | Actual |
| 24933 | 79.00 | 2024-10-20 | 68 | 1 | 6 | Actual |
| 25570 | 3.95 | 2024-10-20 | 68 | 2 | 12 | Actual |
| 2870 | 100.00 | 2023-01-21 | 68 | 4 | 6 | Budget |
| 39325 | 159.15 | 2025-10-21 | 68 | 6 | 13 | Actual |
Generated 2025-12-20 21:46:31.223 UTC