[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 67 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19213 | 122.30 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 18295 | 12.46 | 2024-03-23 | 68 | 2 | 11 | Actual |
| 6613 | 100.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 37440 | 179.00 | 2025-09-21 | 68 | 3 | 6 | Actual |
| 18176 | 158.66 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 18349 | 48.63 | 2024-03-23 | 68 | 4 | 11 | Actual |
| 22980 | 38.00 | 2024-08-21 | 68 | 4 | 6 | Actual |
| 38171 | 180.20 | 2025-09-21 | 68 | 6 | 13 | Actual |
| 11888 | 40.00 | 2023-09-21 | 68 | 5 | 6 | Budget |
| 2508 | 120.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
| 28745 | 126.29 | 2025-01-21 | 68 | 3 | 11 | Actual |
| 37524 | 110.00 | 2025-09-21 | 68 | 6 | 6 | Actual |
| 22153 | 180.00 | 2024-07-21 | 68 | 6 | 7 | Actual |
| 37702 | 328.36 | 2025-09-21 | 68 | 2 | 8 | Actual |
| 24100 | 216.00 | 2024-09-20 | 68 | 1 | 7 | Actual |
| 1857 | 100.00 | 2022-12-22 | 68 | 6 | 6 | Budget |
| 10960 | 208.00 | 2023-08-22 | 68 | 6 | 7 | Actual |
| 7465 | 100.00 | 2023-05-24 | 68 | 6 | 6 | Budget |
| 21863 | 102.00 | 2024-07-21 | 68 | 6 | 5 | Actual |
| 30046 | 26.29 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 21437 | 12.46 | 2024-06-23 | 68 | 5 | 11 | Actual |
| 16855 | 35.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
| 27566 | 63.53 | 2024-12-21 | 68 | 2 | 11 | Actual |
| 21738 | 182.00 | 2024-07-21 | 68 | 1 | 4 | Actual |
| 24628 | 390.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 14871 | 134.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 34370 | 30.55 | 2025-06-23 | 68 | 2 | 11 | Actual |
| 24420 | 13.53 | 2024-09-20 | 68 | 5 | 11 | Actual |
| 15254 | 12.46 | 2023-12-22 | 68 | 2 | 11 | Actual |
| 6939 | 200.00 | 2023-05-24 | 68 | 1 | 4 | Budget |
| 26708 | 67.92 | 2024-11-20 | 68 | 1 | 13 | Actual |
| 9785 | 200.00 | 2023-07-22 | 68 | 1 | 7 | Budget |
Generated 2025-12-21 06:35:11.691 UTC