[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 145 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39174 | 51.82 | 2025-03-31 | 68 | 2 | 12 | Actual |
| 13216 | 100.00 | 2023-03-31 | 68 | 6 | 7 | Budget |
| 23309 | 80.55 | 2024-01-29 | 68 | 1 | 11 | Actual |
| 32717 | 302.00 | 2024-10-30 | 68 | 1 | 5 | Actual |
| 18863 | 57.00 | 2023-09-30 | 68 | 1 | 6 | Actual |
| 6096 | 100.00 | 2022-09-30 | 68 | 1 | 6 | Actual |
| 20122 | 152.00 | 2023-10-31 | 68 | 6 | 7 | Actual |
| 13016 | 40.00 | 2023-03-31 | 68 | 5 | 6 | Budget |
| 29434 | 90.00 | 2024-07-30 | 68 | 1 | 6 | Actual |
| 39000 | 90.12 | 2025-03-31 | 68 | 3 | 11 | Actual |
| 1143 | 165.00 | 2022-05-31 | 68 | 1 | 3 | Actual |
| 23509 | 7.14 | 2024-01-29 | 68 | 1 | 12 | Actual |
| 14130 | 182.90 | 2023-04-30 | 68 | 2 | 8 | Actual |
| 3114 | 200.00 | 2022-07-01 | 68 | 6 | 7 | Budget |
| 29665 | 180.00 | 2024-07-30 | 68 | 6 | 7 | Actual |
| 37582 | 288.00 | 2025-02-28 | 68 | 1 | 7 | Actual |
| 13889 | 67.00 | 2023-04-30 | 68 | 4 | 6 | Actual |
| 1144 | 100.00 | 2022-05-31 | 68 | 1 | 3 | Budget |
| 25781 | 63.00 | 2024-04-29 | 68 | 7 | 3 | Actual |
| 16967 | 68.00 | 2023-07-31 | 68 | 6 | 6 | Actual |
| 26054 | 90.00 | 2024-04-29 | 68 | 3 | 6 | Actual |
| 15644 | 176.00 | 2023-07-01 | 68 | 6 | 4 | Actual |
| 20501 | 6.08 | 2023-10-31 | 68 | 1 | 12 | Actual |
| 15134 | 134.42 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 35282 | 240.00 | 2024-12-29 | 68 | 1 | 7 | Actual |
| 8588 | 127.00 | 2022-12-01 | 68 | 6 | 6 | Actual |
| 27325 | 323.00 | 2024-05-30 | 68 | 1 | 7 | Actual |
| 16642 | 146.00 | 2023-07-31 | 68 | 1 | 4 | Actual |
| 19891 | 68.00 | 2023-10-31 | 68 | 1 | 6 | Actual |
| 37079 | 479.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
| 20558 | 17.78 | 2023-10-31 | 68 | 6 | 12 | Actual |
| 30254 | 363.00 | 2024-08-30 | 68 | 1 | 3 | Actual |
Generated 2025-05-30 11:52:00.446 UTC