[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23364 | 43.31 | 2024-08-18 | 68 | 3 | 11 | Actual |
| 23718 | 195.00 | 2024-09-17 | 68 | 1 | 4 | Actual |
| 342 | 152.00 | 2022-11-18 | 68 | 1 | 5 | Actual |
| 22536 | 18.84 | 2024-07-18 | 68 | 6 | 12 | Actual |
| 15341 | 51.82 | 2023-12-19 | 68 | 6 | 11 | Actual |
| 18409 | 45.44 | 2024-03-20 | 68 | 6 | 11 | Actual |
| 7792 | 110.17 | 2023-05-21 | 68 | 6 | 8 | Actual |
| 21863 | 102.00 | 2024-07-18 | 68 | 6 | 5 | Actual |
| 343 | 200.00 | 2022-11-18 | 68 | 1 | 5 | Budget |
| 21356 | 44.38 | 2024-06-20 | 68 | 2 | 11 | Actual |
| 22926 | 18.00 | 2024-08-18 | 68 | 2 | 6 | Actual |
| 15254 | 12.46 | 2023-12-19 | 68 | 2 | 11 | Actual |
| 5020 | 50.00 | 2023-03-21 | 68 | 2 | 6 | Budget |
| 22445 | 61.40 | 2024-07-18 | 68 | 6 | 11 | Actual |
| 1858 | 94.00 | 2022-12-19 | 68 | 6 | 6 | Actual |
| 23904 | 134.00 | 2024-09-17 | 68 | 1 | 6 | Actual |
| 32538 | 176.00 | 2025-05-20 | 68 | 6 | 3 | Actual |
| 201 | 264.00 | 2022-11-18 | 68 | 1 | 4 | Actual |
| 5688 | 67.00 | 2023-04-20 | 68 | 6 | 3 | Actual |
| 2916 | 57.00 | 2023-01-19 | 68 | 5 | 6 | Actual |
| 1143 | 165.00 | 2022-12-19 | 68 | 1 | 3 | Actual |
| 3992 | 80.00 | 2023-02-18 | 68 | 4 | 6 | Budget |
| 37994 | 98.63 | 2025-09-18 | 68 | 1 | 12 | Actual |
| 4750 | 128.00 | 2023-03-21 | 68 | 6 | 4 | Actual |
| 20650 | 216.00 | 2024-06-20 | 68 | 6 | 3 | Actual |
| 23217 | 164.72 | 2024-08-18 | 68 | 2 | 8 | Actual |
| 17496 | 15.65 | 2024-02-18 | 68 | 6 | 12 | Actual |
| 14102 | 246.54 | 2023-11-18 | 68 | 1 | 8 | Actual |
| 14424 | 5.01 | 2023-11-18 | 68 | 2 | 12 | Actual |
| 18148 | 205.63 | 2024-03-20 | 68 | 1 | 8 | Actual |
| 21383 | 43.31 | 2024-06-20 | 68 | 3 | 11 | Actual |
| 12415 | 90.00 | 2023-10-19 | 68 | 6 | 3 | Budget |
Generated 2025-12-19 03:23:32.521 UTC