[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 188 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24748 | 195.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
| 31144 | 122.04 | 2024-08-30 | 68 | 1 | 12 | Actual |
| 18863 | 57.00 | 2023-09-30 | 68 | 1 | 6 | Actual |
| 12274 | 70.00 | 2023-02-28 | 68 | 6 | 8 | Budget |
| 10961 | 100.00 | 2023-01-29 | 68 | 6 | 7 | Budget |
| 33127 | 202.60 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 30467 | 265.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 23718 | 195.00 | 2024-02-28 | 68 | 1 | 4 | Actual |
| 1798 | 45.00 | 2022-05-31 | 68 | 5 | 6 | Actual |
| 1526 | 200.00 | 2022-05-31 | 68 | 6 | 5 | Budget |
| 23130 | 250.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
| 36316 | 123.00 | 2025-01-29 | 68 | 4 | 6 | Actual |
| 4830 | 176.00 | 2022-08-31 | 68 | 1 | 5 | Actual |
| 260 | 133.00 | 2022-04-30 | 68 | 6 | 4 | Actual |
| 2125 | 164.72 | 2022-05-31 | 68 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
| 31713 | 41.00 | 2024-09-29 | 68 | 2 | 6 | Actual |
| 27917 | 253.89 | 2024-05-30 | 68 | 6 | 13 | Actual |
| 11287 | 90.00 | 2023-02-28 | 68 | 6 | 3 | Budget |
| 4318 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
| 8669 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 7873 | 143.00 | 2022-12-01 | 68 | 1 | 3 | Actual |
| 11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
| 34543 | 160.34 | 2024-11-30 | 68 | 1 | 12 | Actual |
| 5358 | 200.00 | 2022-08-31 | 68 | 6 | 7 | Budget |
| 38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 23632 | 243.00 | 2024-02-28 | 68 | 6 | 3 | Actual |
| 31322 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
| 32387 | 80.20 | 2024-09-29 | 68 | 1 | 13 | Actual |
| 34164 | 286.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
| 29461 | 40.00 | 2024-07-30 | 68 | 2 | 6 | Actual |
| 30998 | 40.12 | 2024-08-30 | 68 | 2 | 11 | Actual |
Generated 2025-05-30 06:55:44.994 UTC