[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 185 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18650 | 42.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
| 29248 | 486.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 34130 | 493.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 28891 | 128.42 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 580 | 158.00 | 2022-05-01 | 68 | 3 | 6 | Actual |
| 6672 | 80.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 38229 | 281.00 | 2025-04-01 | 68 | 1 | 3 | Actual |
| 3300 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
| 18208 | 191.99 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 25938 | 227.00 | 2024-04-30 | 68 | 6 | 5 | Actual |
| 17059 | 192.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
| 28631 | 298.06 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 4039 | 50.00 | 2022-08-01 | 68 | 5 | 6 | Budget |
| 30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 13835 | 30.00 | 2023-05-01 | 68 | 2 | 6 | Actual |
| 814 | 243.00 | 2022-05-01 | 68 | 1 | 7 | Actual |
| 28477 | 408.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
| 29631 | 493.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 31172 | 64.59 | 2024-08-31 | 68 | 2 | 12 | Actual |
| 14279 | 58.21 | 2023-05-01 | 68 | 3 | 11 | Actual |
| 7361 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 9601 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
| 15341 | 51.82 | 2023-06-01 | 68 | 6 | 11 | Actual |
| 6014 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
| 23189 | 260.18 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 2774 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
| 17997 | 80.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 18500 | 18.84 | 2023-09-01 | 68 | 6 | 12 | Actual |
| 32751 | 339.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 36645 | 216.72 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 34451 | 37.99 | 2024-12-01 | 68 | 5 | 11 | Actual |
| 30346 | 86.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
Generated 2025-05-31 19:54:26.098 UTC