[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 25 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15400 | 8.21 | 2024-01-04 | 68 | 1 | 12 | Actual |
| 26859 | 270.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
| 24393 | 43.31 | 2024-10-03 | 68 | 4 | 11 | Actual |
| 33007 | 357.00 | 2025-06-05 | 68 | 1 | 7 | Actual |
| 34813 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 36176 | 188.00 | 2025-09-04 | 68 | 6 | 5 | Actual |
| 1607 | 99.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 4830 | 176.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 31825 | 89.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 22714 | 220.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 17914 | 126.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 7605 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Actual |
| 1705 | 200.00 | 2023-01-04 | 68 | 3 | 6 | Budget |
| 3570 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 2870 | 100.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 12026 | 200.00 | 2023-10-04 | 68 | 1 | 7 | Budget |
| 34779 | 347.00 | 2025-08-04 | 68 | 1 | 3 | Actual |
| 21561 | 9.27 | 2024-07-06 | 68 | 6 | 12 | Actual |
| 15308 | 53.95 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 10622 | 59.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 31534 | 209.00 | 2025-05-05 | 68 | 6 | 4 | Actual |
| 15167 | 182.90 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 34451 | 37.99 | 2025-07-06 | 68 | 5 | 11 | Actual |
| 34933 | 325.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 31264 | 67.92 | 2025-04-05 | 68 | 1 | 13 | Actual |
| 24100 | 216.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 9842 | 96.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 23959 | 78.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 32504 | 473.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 12544 | 200.00 | 2023-11-04 | 68 | 1 | 4 | Budget |
Generated 2026-01-04 02:07:13.393 UTC