[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 30 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14338 | 34.80 | 2023-11-23 | 68 | 6 | 11 | Actual |
| 19381 | 24.16 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 35112 | 52.00 | 2025-07-24 | 68 | 2 | 6 | Actual |
| 1386 | 180.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 9602 | 75.00 | 2023-07-24 | 68 | 4 | 6 | Actual |
| 38945 | 210.34 | 2025-10-24 | 68 | 1 | 11 | Actual |
| 32538 | 176.00 | 2025-05-25 | 68 | 6 | 3 | Actual |
| 35192 | 41.00 | 2025-07-24 | 68 | 5 | 6 | Actual |
| 2126 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 627 | 82.00 | 2022-11-23 | 68 | 4 | 6 | Actual |
| 36700 | 120.97 | 2025-08-24 | 68 | 3 | 11 | Actual |
| 33749 | 324.00 | 2025-06-25 | 68 | 1 | 4 | Actual |
| 7361 | 100.00 | 2023-05-26 | 68 | 4 | 6 | Budget |
| 25781 | 63.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 28891 | 128.42 | 2025-01-23 | 68 | 1 | 12 | Actual |
| 14130 | 182.90 | 2023-11-23 | 68 | 2 | 8 | Actual |
| 9239 | 216.00 | 2023-07-24 | 68 | 6 | 4 | Actual |
| 15851 | 69.00 | 2024-01-24 | 68 | 3 | 6 | Actual |
| 9181 | 165.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 16288 | 34.80 | 2024-01-24 | 68 | 4 | 11 | Actual |
| 28745 | 126.29 | 2025-01-23 | 68 | 3 | 11 | Actual |
| 33454 | 179.49 | 2025-05-25 | 68 | 6 | 12 | Actual |
| 259 | 100.00 | 2022-11-23 | 68 | 6 | 4 | Budget |
| 8996 | 116.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
| 20829 | 195.00 | 2024-06-25 | 68 | 1 | 5 | Actual |
| 17554 | 304.00 | 2024-03-25 | 68 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
| 14631 | 152.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 1607 | 99.00 | 2022-12-24 | 68 | 1 | 6 | Actual |
| 9134 | 26.00 | 2023-07-24 | 68 | 7 | 3 | Actual |
| 9554 | 100.00 | 2023-07-24 | 68 | 3 | 6 | Budget |
Generated 2025-12-23 11:45:32.258 UTC