[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3381 | 96.00 | 2022-07-25 | 68 | 1 | 3 | Actual |
| 38442 | 234.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 25999 | 60.00 | 2024-04-23 | 68 | 1 | 6 | Actual |
| 6193 | 130.00 | 2022-09-24 | 68 | 3 | 6 | Actual |
| 35403 | 223.81 | 2024-12-23 | 68 | 2 | 8 | Actual |
| 35550 | 96.51 | 2024-12-23 | 68 | 3 | 11 | Actual |
| 8484 | 100.00 | 2022-11-25 | 68 | 4 | 6 | Budget |
| 1143 | 165.00 | 2022-05-25 | 68 | 1 | 3 | Actual |
| 14424 | 5.01 | 2023-04-24 | 68 | 2 | 12 | Actual |
| 24420 | 13.53 | 2024-02-22 | 68 | 5 | 11 | Actual |
| 29461 | 40.00 | 2024-07-24 | 68 | 2 | 6 | Actual |
| 25343 | 57.14 | 2024-03-24 | 68 | 1 | 11 | Actual |
| 35085 | 75.00 | 2024-12-23 | 68 | 1 | 6 | Actual |
| 2403 | 38.00 | 2022-06-25 | 68 | 7 | 3 | Actual |
| 5488 | 129.87 | 2022-08-25 | 68 | 2 | 8 | Actual |
| 2508 | 120.00 | 2022-06-25 | 68 | 6 | 4 | Actual |
| 18944 | 66.00 | 2023-09-24 | 68 | 4 | 6 | Actual |
| 674 | 68.00 | 2022-04-24 | 68 | 5 | 6 | Actual |
| 18863 | 57.00 | 2023-09-24 | 68 | 1 | 6 | Actual |
| 21269 | 114.72 | 2023-11-25 | 68 | 6 | 8 | Actual |
| 4749 | 100.00 | 2022-08-25 | 68 | 6 | 4 | Budget |
| 6144 | 50.00 | 2022-09-24 | 68 | 2 | 6 | Budget |
| 7137 | 200.00 | 2022-10-25 | 68 | 6 | 5 | Budget |
| 8339 | 100.00 | 2022-11-25 | 68 | 1 | 6 | Budget |
| 3522 | 50.00 | 2022-07-25 | 68 | 7 | 3 | Budget |
| 14252 | 16.72 | 2023-04-24 | 68 | 2 | 11 | Actual |
| 26106 | 37.00 | 2024-04-23 | 68 | 5 | 6 | Actual |
| 29631 | 493.00 | 2024-07-24 | 68 | 1 | 7 | Actual |
| 16027 | 230.00 | 2023-06-25 | 68 | 6 | 7 | Actual |
| 23845 | 115.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 1279 | 25.00 | 2022-05-25 | 68 | 7 | 3 | Actual |
| 18322 | 37.99 | 2023-08-25 | 68 | 3 | 11 | Actual |
Generated 2025-05-24 04:44:50.378 UTC