[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 66 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29631 | 493.00 | 2025-02-19 | 68 | 1 | 7 | Actual |
| 38141 | 197.75 | 2025-09-20 | 68 | 2 | 13 | Actual |
| 33007 | 357.00 | 2025-05-22 | 68 | 1 | 7 | Actual |
| 9376 | 200.00 | 2023-07-21 | 68 | 6 | 5 | Budget |
| 16522 | 300.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 10169 | 90.00 | 2023-08-21 | 68 | 6 | 3 | Budget |
| 31793 | 64.00 | 2025-04-21 | 68 | 5 | 6 | Actual |
| 26469 | 52.89 | 2024-11-19 | 68 | 3 | 11 | Actual |
| 15877 | 50.00 | 2024-01-21 | 68 | 4 | 6 | Actual |
| 10821 | 100.00 | 2023-08-21 | 68 | 6 | 6 | Budget |
| 36290 | 151.00 | 2025-08-21 | 68 | 3 | 6 | Actual |
| 37903 | 24.16 | 2025-09-20 | 68 | 5 | 11 | Actual |
| 32446 | 141.61 | 2025-04-21 | 68 | 6 | 13 | Actual |
| 17238 | 51.82 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 29375 | 176.00 | 2025-02-19 | 68 | 6 | 5 | Actual |
| 35375 | 493.51 | 2025-07-21 | 68 | 1 | 8 | Actual |
| 22748 | 99.00 | 2024-08-20 | 68 | 6 | 4 | Actual |
| 7733 | 80.00 | 2023-05-23 | 68 | 2 | 8 | Budget |
| 5162 | 50.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 4890 | 119.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 8531 | 81.00 | 2023-06-23 | 68 | 5 | 6 | Actual |
| 2403 | 38.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
| 21738 | 182.00 | 2024-07-20 | 68 | 1 | 4 | Actual |
| 13298 | 260.18 | 2023-10-21 | 68 | 1 | 8 | Actual |
| 7793 | 60.00 | 2023-05-23 | 68 | 6 | 8 | Budget |
| 7362 | 137.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 23845 | 115.00 | 2024-09-19 | 68 | 6 | 5 | Actual |
| 22272 | 110.17 | 2024-07-20 | 68 | 6 | 8 | Actual |
| 26945 | 522.00 | 2024-12-20 | 68 | 1 | 4 | Actual |
| 32387 | 80.20 | 2025-04-21 | 68 | 1 | 13 | Actual |
| 1144 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 19529 | 13.53 | 2024-04-21 | 68 | 6 | 12 | Actual |
Generated 2025-12-20 22:16:17.547 UTC