[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 133 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5300 | 128.00 | 2022-09-05 | 68 | 1 | 7 | Actual |
| 27325 | 323.00 | 2024-06-04 | 68 | 1 | 7 | Actual |
| 26708 | 67.92 | 2024-05-04 | 68 | 1 | 13 | Actual |
| 22413 | 53.95 | 2024-01-03 | 68 | 4 | 11 | Actual |
| 16828 | 120.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
| 24662 | 190.00 | 2024-04-04 | 68 | 6 | 3 | Actual |
| 13345 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
| 30408 | 325.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 21949 | 35.00 | 2024-01-03 | 68 | 2 | 6 | Actual |
| 27446 | 231.39 | 2024-06-04 | 68 | 2 | 8 | Actual |
| 19678 | 120.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 21561 | 9.27 | 2023-12-06 | 68 | 6 | 12 | Actual |
| 35192 | 41.00 | 2025-01-03 | 68 | 5 | 6 | Actual |
| 16434 | 7.14 | 2023-07-06 | 68 | 2 | 12 | Actual |
| 37412 | 52.00 | 2025-03-05 | 68 | 2 | 6 | Actual |
| 15582 | 69.00 | 2023-07-06 | 68 | 7 | 3 | Actual |
| 18500 | 18.84 | 2023-09-05 | 68 | 6 | 12 | Actual |
| 20442 | 51.82 | 2023-11-05 | 68 | 6 | 11 | Actual |
| 14923 | 61.00 | 2023-06-05 | 68 | 5 | 6 | Actual |
| 29959 | 149.70 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 29038 | 295.99 | 2024-07-05 | 68 | 2 | 13 | Actual |
| 35931 | 441.00 | 2025-02-03 | 68 | 1 | 3 | Actual |
| 21383 | 43.31 | 2023-12-06 | 68 | 3 | 11 | Actual |
| 29926 | 83.74 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 2588 | 120.00 | 2022-07-06 | 68 | 1 | 5 | Actual |
| 11288 | 88.00 | 2023-03-05 | 68 | 6 | 3 | Actual |
| 1938 | 189.00 | 2022-06-05 | 68 | 1 | 7 | Actual |
| 6673 | 164.72 | 2022-10-05 | 68 | 6 | 8 | Actual |
| 9321 | 168.00 | 2023-01-03 | 68 | 1 | 5 | Actual |
| 15877 | 50.00 | 2023-07-06 | 68 | 4 | 6 | Actual |
| 1858 | 94.00 | 2022-06-05 | 68 | 6 | 6 | Actual |
| 9457 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
Generated 2025-06-05 00:20:25.994 UTC