[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 169 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13915 | 53.00 | 2023-05-01 | 68 | 5 | 6 | Actual |
| 2823 | 200.00 | 2022-07-02 | 68 | 3 | 6 | Budget |
| 32865 | 123.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 29489 | 123.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 24420 | 13.53 | 2024-02-29 | 68 | 5 | 11 | Actual |
| 5873 | 132.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
| 13404 | 137.45 | 2023-04-01 | 68 | 6 | 8 | Actual |
| 22003 | 88.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
| 32177 | 63.53 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 30374 | 304.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 3114 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 12543 | 220.00 | 2023-04-01 | 68 | 1 | 4 | Actual |
| 25721 | 215.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
| 21208 | 434.42 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 34813 | 315.00 | 2024-12-30 | 68 | 6 | 3 | Actual |
| 12495 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 8857 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 19706 | 234.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 28745 | 126.29 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 22594 | 345.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
| 38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 22926 | 18.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
| 24662 | 190.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 6614 | 134.42 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 7605 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 37326 | 246.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 11368 | 30.00 | 2023-03-01 | 68 | 7 | 3 | Budget |
| 36904 | 179.49 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 19918 | 34.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 33783 | 360.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 29926 | 83.74 | 2024-07-31 | 68 | 4 | 11 | Actual |
Generated 2025-05-31 22:19:19.958 UTC