[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 36 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25570 | 3.95 | 2024-10-20 | 68 | 2 | 12 | Actual |
| 15737 | 101.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
| 11415 | 200.00 | 2023-09-20 | 68 | 1 | 4 | Budget |
| 15823 | 15.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 6811 | 64.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 1752 | 100.00 | 2022-12-21 | 68 | 4 | 6 | Budget |
| 22954 | 146.00 | 2024-08-20 | 68 | 3 | 6 | Actual |
| 10298 | 187.00 | 2023-08-21 | 68 | 1 | 4 | Actual |
| 531 | 55.00 | 2022-11-20 | 68 | 2 | 6 | Actual |
| 30288 | 168.00 | 2025-03-22 | 68 | 6 | 3 | Actual |
| 23811 | 162.00 | 2024-09-19 | 68 | 1 | 5 | Actual |
| 5874 | 100.00 | 2023-04-22 | 68 | 6 | 4 | Budget |
| 37199 | 270.00 | 2025-09-20 | 68 | 1 | 4 | Actual |
| 30791 | 204.00 | 2025-03-22 | 68 | 6 | 7 | Actual |
| 8387 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 36872 | 28.42 | 2025-08-21 | 68 | 2 | 12 | Actual |
| 12745 | 132.00 | 2023-10-21 | 68 | 6 | 5 | Actual |
| 153 | 29.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
| 2589 | 200.00 | 2023-01-21 | 68 | 1 | 5 | Budget |
| 484 | 100.00 | 2022-11-20 | 68 | 1 | 6 | Budget |
| 6240 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 9843 | 200.00 | 2023-07-21 | 68 | 6 | 7 | Budget |
| 1004 | 80.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
| 20328 | 16.72 | 2024-05-22 | 68 | 2 | 11 | Actual |
| 20382 | 32.67 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 18176 | 158.66 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 30408 | 325.00 | 2025-03-22 | 68 | 6 | 4 | Actual |
| 31825 | 89.00 | 2025-04-21 | 68 | 6 | 6 | Actual |
| 33989 | 105.00 | 2025-06-22 | 68 | 3 | 6 | Actual |
| 38562 | 55.00 | 2025-10-21 | 68 | 2 | 6 | Actual |
| 38229 | 281.00 | 2025-10-21 | 68 | 1 | 3 | Actual |
| 33247 | 100.76 | 2025-05-22 | 68 | 2 | 11 | Actual |
Generated 2025-12-21 00:56:09.209 UTC