[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13947 | 72.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 22272 | 110.17 | 2024-07-20 | 68 | 6 | 8 | Actual |
| 5815 | 200.00 | 2023-04-22 | 68 | 1 | 4 | Budget |
| 12215 | 80.00 | 2023-09-20 | 68 | 2 | 8 | Budget |
| 10031 | 60.00 | 2023-07-21 | 68 | 6 | 8 | Budget |
| 20209 | 228.36 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 27209 | 81.00 | 2024-12-20 | 68 | 4 | 6 | Actual |
| 16676 | 105.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 33127 | 202.60 | 2025-05-22 | 68 | 2 | 8 | Actual |
| 22899 | 79.00 | 2024-08-20 | 68 | 1 | 6 | Actual |
| 35636 | 98.63 | 2025-07-21 | 68 | 6 | 11 | Actual |
| 34041 | 71.00 | 2025-06-22 | 68 | 5 | 6 | Actual |
| 9505 | 53.00 | 2023-07-21 | 68 | 2 | 6 | Actual |
| 24539 | 3.95 | 2024-09-19 | 68 | 2 | 12 | Actual |
| 8059 | 200.00 | 2023-06-23 | 68 | 1 | 4 | Budget |
| 31741 | 99.00 | 2025-04-21 | 68 | 3 | 6 | Actual |
| 30587 | 39.00 | 2025-03-22 | 68 | 2 | 6 | Actual |
| 17293 | 47.57 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 11557 | 200.00 | 2023-09-20 | 68 | 1 | 5 | Budget |
| 23931 | 21.00 | 2024-09-19 | 68 | 2 | 6 | Actual |
| 21977 | 125.00 | 2024-07-20 | 68 | 3 | 6 | Actual |
| 3301 | 104.11 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 36785 | 149.70 | 2025-08-21 | 68 | 6 | 11 | Actual |
| 14757 | 114.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
| 13915 | 53.00 | 2023-11-20 | 68 | 5 | 6 | Actual |
| 38825 | 414.73 | 2025-10-21 | 68 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-10-20 | 68 | 6 | 8 | Actual |
| 21619 | 252.00 | 2024-07-20 | 68 | 1 | 3 | Actual |
| 29872 | 40.12 | 2025-02-19 | 68 | 2 | 11 | Actual |
| 17179 | 152.60 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 32446 | 141.61 | 2025-04-21 | 68 | 6 | 13 | Actual |
| 1939 | 200.00 | 2022-12-21 | 68 | 1 | 7 | Budget |
Generated 2025-12-20 21:09:50.465 UTC