[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1032 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33454 | 179.49 | 2024-11-13 | 68 | 6 | 12 | Actual |
| 18295 | 12.46 | 2023-09-14 | 68 | 2 | 11 | Actual |
| 26138 | 71.00 | 2024-05-13 | 68 | 6 | 6 | Actual |
| 26735 | 141.61 | 2024-05-13 | 68 | 2 | 13 | Actual |
| 19472 | 6.08 | 2023-10-14 | 68 | 1 | 12 | Actual |
| 1279 | 25.00 | 2022-06-14 | 68 | 7 | 3 | Actual |
| 18592 | 243.00 | 2023-10-14 | 68 | 6 | 3 | Actual |
| 29434 | 90.00 | 2024-08-13 | 68 | 1 | 6 | Actual |
| 22272 | 110.17 | 2024-01-12 | 68 | 6 | 8 | Actual |
| 9555 | 117.00 | 2023-01-12 | 68 | 3 | 6 | Actual |
| 627 | 82.00 | 2022-05-14 | 68 | 4 | 6 | Actual |
| 17496 | 15.65 | 2023-08-14 | 68 | 6 | 12 | Actual |
| 7931 | 80.00 | 2022-12-15 | 68 | 6 | 3 | Budget |
| 31767 | 73.00 | 2024-10-13 | 68 | 4 | 6 | Actual |
| 29038 | 295.99 | 2024-07-14 | 68 | 2 | 13 | Actual |
| 9182 | 200.00 | 2023-01-12 | 68 | 1 | 4 | Budget |
| 36022 | 72.00 | 2025-02-12 | 68 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-06-13 | 68 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-04-14 | 68 | 6 | 3 | Budget |
| 13345 | 80.00 | 2023-04-14 | 68 | 2 | 8 | Budget |
| 23391 | 53.95 | 2024-02-12 | 68 | 4 | 11 | Actual |
| 7733 | 80.00 | 2022-11-14 | 68 | 2 | 8 | Budget |
| 9704 | 68.00 | 2023-01-12 | 68 | 6 | 6 | Actual |
| 13346 | 128.36 | 2023-04-14 | 68 | 2 | 8 | Actual |
| 31205 | 230.55 | 2024-09-13 | 68 | 6 | 12 | Actual |
| 28419 | 118.00 | 2024-07-14 | 68 | 6 | 6 | Actual |
| 34690 | 113.53 | 2024-12-14 | 68 | 2 | 13 | Actual |
| 6672 | 80.00 | 2022-10-14 | 68 | 6 | 8 | Budget |
| 10718 | 80.00 | 2023-02-12 | 68 | 4 | 6 | Budget |
| 15877 | 50.00 | 2023-07-15 | 68 | 4 | 6 | Actual |
| 14130 | 182.90 | 2023-05-14 | 68 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-14 | 68 | 1 | 8 | Budget |
Generated 2025-06-14 00:45:31.583 UTC