[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 77 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32837 | 45.00 | 2025-05-22 | 68 | 2 | 6 | Actual |
| 39174 | 51.82 | 2025-10-21 | 68 | 2 | 12 | Actual |
| 11698 | 100.00 | 2023-09-20 | 68 | 1 | 6 | Budget |
| 2725 | 118.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
| 1858 | 94.00 | 2022-12-21 | 68 | 6 | 6 | Actual |
| 29038 | 295.99 | 2025-01-20 | 68 | 2 | 13 | Actual |
| 5068 | 100.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
| 34397 | 84.80 | 2025-06-22 | 68 | 3 | 11 | Actual |
| 26054 | 90.00 | 2024-11-19 | 68 | 3 | 6 | Actual |
| 32036 | 243.51 | 2025-04-21 | 68 | 6 | 8 | Actual |
| 13619 | 203.00 | 2023-11-20 | 68 | 1 | 4 | Actual |
| 153 | 29.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
| 31291 | 113.53 | 2025-03-22 | 68 | 2 | 13 | Actual |
| 5301 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 24011 | 55.00 | 2024-09-19 | 68 | 5 | 6 | Actual |
| 29926 | 83.74 | 2025-02-19 | 68 | 4 | 11 | Actual |
| 20030 | 81.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 2916 | 57.00 | 2023-01-21 | 68 | 5 | 6 | Actual |
| 21830 | 198.00 | 2024-07-20 | 68 | 1 | 5 | Actual |
| 11042 | 200.00 | 2023-08-21 | 68 | 1 | 8 | Budget |
| 24748 | 195.00 | 2024-10-20 | 68 | 1 | 4 | Actual |
| 12544 | 200.00 | 2023-10-21 | 68 | 1 | 4 | Budget |
| 3710 | 189.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
| 7078 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 10670 | 176.00 | 2023-08-21 | 68 | 3 | 6 | Actual |
| 29785 | 276.84 | 2025-02-19 | 68 | 6 | 8 | Actual |
| 7547 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
| 5547 | 80.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
| 26496 | 49.70 | 2024-11-19 | 68 | 4 | 11 | Actual |
| 28187 | 269.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 11368 | 30.00 | 2023-09-20 | 68 | 7 | 3 | Budget |
| 1752 | 100.00 | 2022-12-21 | 68 | 4 | 6 | Budget |
Generated 2025-12-21 03:47:50.228 UTC