[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 9 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12826 | 100.00 | 2023-10-22 | 68 | 1 | 6 | Budget |
| 25601 | 13.53 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 30757 | 315.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 12604 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Budget |
| 6812 | 80.00 | 2023-05-24 | 68 | 6 | 3 | Budget |
| 5068 | 100.00 | 2023-03-24 | 68 | 3 | 6 | Budget |
| 7546 | 280.00 | 2023-05-24 | 68 | 1 | 7 | Actual |
| 14723 | 173.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 3630 | 140.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
| 32150 | 70.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 9554 | 100.00 | 2023-07-22 | 68 | 3 | 6 | Budget |
| 7547 | 200.00 | 2023-05-24 | 68 | 1 | 7 | Budget |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-06-23 | 68 | 7 | 3 | Actual |
| 25843 | 152.00 | 2024-11-20 | 68 | 6 | 4 | Actual |
| 26232 | 324.00 | 2024-11-20 | 68 | 6 | 7 | Actual |
| 23250 | 205.63 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 11745 | 70.00 | 2023-09-21 | 68 | 2 | 6 | Actual |
| 30998 | 40.12 | 2025-03-23 | 68 | 2 | 11 | Actual |
| 33040 | 325.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
| 2916 | 57.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
| 11946 | 100.00 | 2023-09-21 | 68 | 6 | 6 | Budget |
| 2508 | 120.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
| 38383 | 264.00 | 2025-10-22 | 68 | 6 | 4 | Actual |
| 39293 | 238.10 | 2025-10-22 | 68 | 2 | 13 | Actual |
| 2078 | 200.00 | 2022-12-22 | 68 | 1 | 8 | Budget |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 15935 | 57.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 33513 | 95.99 | 2025-05-23 | 68 | 1 | 13 | Actual |
| 17179 | 152.60 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 34871 | 77.00 | 2025-07-22 | 68 | 7 | 3 | Actual |
| 1997 | 196.00 | 2022-12-22 | 68 | 6 | 7 | Actual |
Generated 2025-12-21 16:19:37.152 UTC