[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12969 | 82.00 | 2023-03-25 | 68 | 4 | 6 | Actual |
| 33127 | 202.60 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 34370 | 30.55 | 2024-11-24 | 68 | 2 | 11 | Actual |
| 36374 | 64.00 | 2025-01-23 | 68 | 6 | 6 | Actual |
| 2126 | 80.00 | 2022-05-25 | 68 | 2 | 8 | Budget |
| 3300 | 70.00 | 2022-06-25 | 68 | 6 | 8 | Budget |
| 22061 | 113.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 35140 | 167.00 | 2024-12-23 | 68 | 3 | 6 | Actual |
| 22153 | 180.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 24366 | 32.67 | 2024-02-22 | 68 | 3 | 11 | Actual |
| 32596 | 68.00 | 2024-10-24 | 68 | 7 | 3 | Actual |
| 9601 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 4179 | 200.00 | 2022-07-25 | 68 | 1 | 7 | Budget |
| 29724 | 493.51 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 17966 | 43.00 | 2023-08-25 | 68 | 5 | 6 | Actual |
| 17238 | 51.82 | 2023-07-25 | 68 | 1 | 11 | Actual |
| 19272 | 57.14 | 2023-09-24 | 68 | 1 | 11 | Actual |
| 34933 | 325.00 | 2024-12-23 | 68 | 6 | 4 | Actual |
| 29341 | 246.00 | 2024-07-24 | 68 | 1 | 5 | Actual |
| 12167 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
| 9054 | 80.00 | 2022-12-23 | 68 | 6 | 3 | Budget |
| 39266 | 127.57 | 2025-03-25 | 68 | 1 | 13 | Actual |
| 14955 | 71.00 | 2023-05-25 | 68 | 6 | 6 | Actual |
| 5628 | 100.00 | 2022-09-24 | 68 | 1 | 3 | Budget |
| 8857 | 80.00 | 2022-11-25 | 68 | 2 | 8 | Budget |
| 2726 | 100.00 | 2022-06-25 | 68 | 1 | 6 | Budget |
| 37903 | 24.16 | 2025-02-22 | 68 | 5 | 11 | Actual |
| 35224 | 116.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
| 30046 | 26.29 | 2024-07-24 | 68 | 2 | 12 | Actual |
| 14816 | 79.00 | 2023-05-25 | 68 | 1 | 6 | Actual |
| 24840 | 122.00 | 2024-03-24 | 68 | 1 | 5 | Actual |
| 37735 | 364.72 | 2025-02-22 | 68 | 6 | 8 | Actual |
Generated 2025-05-24 12:49:20.062 UTC