[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21738 | 182.00 | 2024-07-19 | 68 | 1 | 4 | Actual |
| 7265 | 75.00 | 2023-05-22 | 68 | 2 | 6 | Actual |
| 13156 | 232.00 | 2023-10-20 | 68 | 1 | 7 | Actual |
| 36872 | 28.42 | 2025-08-20 | 68 | 2 | 12 | Actual |
| 26556 | 56.08 | 2024-11-18 | 68 | 6 | 11 | Actual |
| 23391 | 53.95 | 2024-08-19 | 68 | 4 | 11 | Actual |
| 10574 | 120.00 | 2023-08-20 | 68 | 1 | 6 | Actual |
| 10297 | 200.00 | 2023-08-20 | 68 | 1 | 4 | Budget |
| 33127 | 202.60 | 2025-05-21 | 68 | 2 | 8 | Actual |
| 27620 | 116.72 | 2024-12-19 | 68 | 4 | 11 | Actual |
| 4366 | 100.00 | 2023-02-19 | 68 | 2 | 8 | Budget |
| 11367 | 23.00 | 2023-09-19 | 68 | 7 | 3 | Actual |
| 16909 | 68.00 | 2024-02-19 | 68 | 4 | 6 | Actual |
| 10671 | 200.00 | 2023-08-20 | 68 | 3 | 6 | Budget |
| 25072 | 97.00 | 2024-10-19 | 68 | 6 | 6 | Actual |
| 15013 | 336.00 | 2023-12-20 | 68 | 1 | 7 | Actual |
| 37935 | 175.23 | 2025-09-19 | 68 | 6 | 11 | Actual |
| 6343 | 90.00 | 2023-04-21 | 68 | 6 | 6 | Budget |
| 23509 | 7.14 | 2024-08-19 | 68 | 1 | 12 | Actual |
| 36374 | 64.00 | 2025-08-20 | 68 | 6 | 6 | Actual |
| 30165 | 169.68 | 2025-02-18 | 68 | 2 | 13 | Actual |
| 39325 | 159.15 | 2025-10-20 | 68 | 6 | 13 | Actual |
| 10902 | 200.00 | 2023-08-20 | 68 | 1 | 7 | Budget |
| 8857 | 80.00 | 2023-06-22 | 68 | 2 | 8 | Budget |
| 9843 | 200.00 | 2023-07-20 | 68 | 6 | 7 | Budget |
| 10573 | 100.00 | 2023-08-20 | 68 | 1 | 6 | Budget |
| 27680 | 90.12 | 2024-12-19 | 68 | 6 | 11 | Actual |
| 31975 | 488.97 | 2025-04-20 | 68 | 1 | 8 | Actual |
| 17554 | 304.00 | 2024-03-21 | 68 | 1 | 3 | Actual |
| 14871 | 134.00 | 2023-12-20 | 68 | 3 | 6 | Actual |
| 25014 | 38.00 | 2024-10-19 | 68 | 4 | 6 | Actual |
| 11089 | 80.00 | 2023-08-20 | 68 | 2 | 8 | Budget |
Generated 2025-12-19 17:14:12.409 UTC