[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13216 | 100.00 | 2023-10-21 | 68 | 6 | 7 | Budget |
| 483 | 78.00 | 2022-11-20 | 68 | 1 | 6 | Actual |
| 18055 | 209.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 5359 | 108.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 16348 | 58.21 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 24393 | 43.31 | 2024-09-19 | 68 | 4 | 11 | Actual |
| 17966 | 43.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 12603 | 200.00 | 2023-10-21 | 68 | 6 | 4 | Actual |
| 23364 | 43.31 | 2024-08-20 | 68 | 3 | 11 | Actual |
| 28511 | 231.00 | 2025-01-20 | 68 | 6 | 7 | Actual |
| 15134 | 134.42 | 2023-12-21 | 68 | 2 | 8 | Actual |
| 16434 | 7.14 | 2024-01-21 | 68 | 2 | 12 | Actual |
| 39207 | 213.53 | 2025-10-21 | 68 | 6 | 12 | Actual |
| 4503 | 121.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 12087 | 100.00 | 2023-09-20 | 68 | 6 | 7 | Budget |
| 3630 | 140.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
| 8483 | 113.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
| 6014 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 33007 | 357.00 | 2025-05-22 | 68 | 1 | 7 | Actual |
| 35604 | 20.97 | 2025-07-21 | 68 | 5 | 11 | Actual |
| 37412 | 52.00 | 2025-09-20 | 68 | 2 | 6 | Actual |
| 39027 | 149.70 | 2025-10-21 | 68 | 4 | 11 | Actual |
| 9054 | 80.00 | 2023-07-21 | 68 | 6 | 3 | Budget |
| 29785 | 276.84 | 2025-02-19 | 68 | 6 | 8 | Actual |
| 1144 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 29752 | 202.60 | 2025-02-19 | 68 | 2 | 8 | Actual |
| 2773 | 38.00 | 2023-01-21 | 68 | 2 | 6 | Actual |
| 18770 | 155.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 13157 | 200.00 | 2023-10-21 | 68 | 1 | 7 | Budget |
| 31025 | 105.02 | 2025-03-22 | 68 | 3 | 11 | Actual |
| 25343 | 57.14 | 2024-10-20 | 68 | 1 | 11 | Actual |
| 33571 | 201.26 | 2025-05-22 | 68 | 6 | 13 | Actual |
Generated 2025-12-20 21:18:37.031 UTC