[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 194 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28387 | 55.00 | 2024-07-01 | 68 | 5 | 6 | Actual |
| 9972 | 160.18 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 10573 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 12874 | 50.00 | 2023-04-01 | 68 | 2 | 6 | Budget |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 16735 | 215.00 | 2023-08-01 | 68 | 1 | 5 | Actual |
| 16642 | 146.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 15851 | 69.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 3766 | 200.00 | 2022-08-01 | 68 | 6 | 5 | Budget |
| 19272 | 57.14 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 21652 | 180.00 | 2023-12-30 | 68 | 6 | 3 | Actual |
| 27767 | 18.84 | 2024-05-31 | 68 | 2 | 12 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 19972 | 50.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 4890 | 119.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 12415 | 90.00 | 2023-04-01 | 68 | 6 | 3 | Budget |
| 38263 | 273.00 | 2025-04-01 | 68 | 6 | 3 | Actual |
| 7218 | 146.00 | 2022-11-01 | 68 | 1 | 6 | Actual |
| 26138 | 71.00 | 2024-04-30 | 68 | 6 | 6 | Actual |
| 11368 | 30.00 | 2023-03-01 | 68 | 7 | 3 | Budget |
| 6673 | 164.72 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 24100 | 216.00 | 2024-02-29 | 68 | 1 | 7 | Actual |
| 28335 | 185.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
| 31380 | 446.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 36142 | 365.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
| 19918 | 34.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 23337 | 32.67 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 5019 | 39.00 | 2022-09-01 | 68 | 2 | 6 | Actual |
| 22331 | 48.63 | 2023-12-30 | 68 | 1 | 11 | Actual |
| 10250 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 35192 | 41.00 | 2024-12-30 | 68 | 5 | 6 | Actual |
Generated 2025-05-31 17:48:05.129 UTC