[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13346 | 128.36 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 19327 | 32.67 | 2023-09-23 | 68 | 3 | 11 | Actual |
| 21115 | 250.00 | 2023-11-24 | 68 | 1 | 7 | Actual |
| 6144 | 50.00 | 2022-09-23 | 68 | 2 | 6 | Budget |
| 12970 | 80.00 | 2023-03-24 | 68 | 4 | 6 | Budget |
| 30667 | 43.00 | 2024-08-23 | 68 | 5 | 6 | Actual |
| 19587 | 435.00 | 2023-10-24 | 68 | 1 | 3 | Actual |
| 14007 | 300.00 | 2023-04-23 | 68 | 1 | 7 | Actual |
| 11889 | 29.00 | 2023-02-21 | 68 | 5 | 6 | Actual |
| 6997 | 200.00 | 2022-10-24 | 68 | 6 | 4 | Budget |
| 34130 | 493.00 | 2024-11-23 | 68 | 1 | 7 | Actual |
| 23130 | 250.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 2589 | 200.00 | 2022-06-24 | 68 | 1 | 5 | Budget |
| 34164 | 286.00 | 2024-11-23 | 68 | 6 | 7 | Actual |
| 26198 | 450.00 | 2024-04-22 | 68 | 1 | 7 | Actual |
| 23364 | 43.31 | 2024-01-22 | 68 | 3 | 11 | Actual |
| 6613 | 100.00 | 2022-09-23 | 68 | 2 | 8 | Budget |
| 3054 | 230.00 | 2022-06-24 | 68 | 1 | 7 | Actual |
| 1705 | 200.00 | 2022-05-24 | 68 | 3 | 6 | Budget |
| 15281 | 29.48 | 2023-05-24 | 68 | 3 | 11 | Actual |
| 21410 | 56.08 | 2023-11-24 | 68 | 4 | 11 | Actual |
| 30757 | 315.00 | 2024-08-23 | 68 | 1 | 7 | Actual |
| 14955 | 71.00 | 2023-05-24 | 68 | 6 | 6 | Actual |
| 39293 | 238.10 | 2025-03-24 | 68 | 2 | 13 | Actual |
| 35814 | 78.45 | 2024-12-22 | 68 | 1 | 13 | Actual |
| 11476 | 208.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
| 34251 | 279.87 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-04-23 | 68 | 1 | 8 | Budget |
| 5440 | 246.54 | 2022-08-24 | 68 | 1 | 8 | Actual |
| 19529 | 13.53 | 2023-09-23 | 68 | 6 | 12 | Actual |
| 3381 | 96.00 | 2022-07-24 | 68 | 1 | 3 | Actual |
Generated 2025-05-23 17:08:21.814 UTC