[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24453 | 70.97 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 2324 | 88.00 | 2022-06-23 | 68 | 6 | 3 | Actual |
| 13591 | 88.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 483 | 78.00 | 2022-04-22 | 68 | 1 | 6 | Actual |
| 6614 | 134.42 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 1607 | 99.00 | 2022-05-23 | 68 | 1 | 6 | Actual |
| 7466 | 82.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 37674 | 404.12 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 6343 | 90.00 | 2022-09-22 | 68 | 6 | 6 | Budget |
| 15013 | 336.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 9923 | 260.18 | 2022-12-21 | 68 | 1 | 8 | Actual |
| 35636 | 98.63 | 2024-12-21 | 68 | 6 | 11 | Actual |
| 29541 | 51.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 22029 | 32.00 | 2023-12-21 | 68 | 5 | 6 | Actual |
| 1144 | 100.00 | 2022-05-23 | 68 | 1 | 3 | Budget |
| 21383 | 43.31 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 12684 | 200.00 | 2023-03-23 | 68 | 1 | 5 | Budget |
| 33393 | 73.10 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 3629 | 100.00 | 2022-07-23 | 68 | 6 | 4 | Budget |
| 10355 | 120.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
| 6566 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 29461 | 40.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 18409 | 45.44 | 2023-08-23 | 68 | 6 | 11 | Actual |
| 35873 | 211.78 | 2024-12-21 | 68 | 6 | 13 | Actual |
| 15877 | 50.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
| 10169 | 90.00 | 2023-01-21 | 68 | 6 | 3 | Budget |
| 19891 | 68.00 | 2023-10-23 | 68 | 1 | 6 | Actual |
| 3301 | 104.11 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 29038 | 295.99 | 2024-06-22 | 68 | 2 | 13 | Actual |
| 32596 | 68.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 20442 | 51.82 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 27975 | 248.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
Generated 2025-05-22 11:39:32.168 UTC