[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 87 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34370 | 30.55 | 2025-06-22 | 68 | 2 | 11 | Actual |
| 12087 | 100.00 | 2023-09-20 | 68 | 6 | 7 | Budget |
| 9182 | 200.00 | 2023-07-21 | 68 | 1 | 4 | Budget |
| 10902 | 200.00 | 2023-08-21 | 68 | 1 | 7 | Budget |
| 3055 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 34223 | 335.94 | 2025-06-22 | 68 | 1 | 8 | Actual |
| 13713 | 198.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 29785 | 276.84 | 2025-02-19 | 68 | 6 | 8 | Actual |
| 5816 | 216.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 3766 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 2588 | 120.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
| 7217 | 100.00 | 2023-05-23 | 68 | 1 | 6 | Budget |
| 38114 | 148.62 | 2025-09-20 | 68 | 1 | 13 | Actual |
| 26945 | 522.00 | 2024-12-20 | 68 | 1 | 4 | Actual |
| 2973 | 100.00 | 2023-01-21 | 68 | 6 | 6 | Budget |
| 35931 | 441.00 | 2025-08-21 | 68 | 1 | 3 | Actual |
| 8530 | 50.00 | 2023-06-23 | 68 | 5 | 6 | Budget |
| 15226 | 60.33 | 2023-12-21 | 68 | 1 | 11 | Actual |
| 37735 | 364.72 | 2025-09-20 | 68 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 39000 | 90.12 | 2025-10-21 | 68 | 3 | 11 | Actual |
| 401 | 189.00 | 2022-11-20 | 68 | 6 | 5 | Actual |
| 17059 | 192.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 16206 | 82.68 | 2024-01-21 | 68 | 1 | 11 | Actual |
| 37582 | 288.00 | 2025-09-20 | 68 | 1 | 7 | Actual |
| 2507 | 100.00 | 2023-01-21 | 68 | 6 | 4 | Budget |
| 27858 | 106.52 | 2024-12-20 | 68 | 1 | 13 | Actual |
| 33099 | 488.97 | 2025-05-22 | 68 | 1 | 8 | Actual |
| 26978 | 264.00 | 2024-12-20 | 68 | 6 | 4 | Actual |
| 38590 | 130.00 | 2025-10-21 | 68 | 3 | 6 | Actual |
| 13216 | 100.00 | 2023-10-21 | 68 | 6 | 7 | Budget |
| 20355 | 29.48 | 2024-05-22 | 68 | 3 | 11 | Actual |
Generated 2025-12-21 01:41:45.523 UTC