[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20948 | 27.00 | 2023-11-24 | 68 | 2 | 6 | Actual |
| 34663 | 141.61 | 2024-11-23 | 68 | 1 | 13 | Actual |
| 10437 | 240.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
| 2324 | 88.00 | 2022-06-24 | 68 | 6 | 3 | Actual |
| 5358 | 200.00 | 2022-08-24 | 68 | 6 | 7 | Budget |
| 12216 | 114.72 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 401 | 189.00 | 2022-04-23 | 68 | 6 | 5 | Actual |
| 26523 | 8.21 | 2024-04-22 | 68 | 5 | 11 | Actual |
| 5954 | 200.00 | 2022-09-23 | 68 | 1 | 5 | Budget |
| 35814 | 78.45 | 2024-12-22 | 68 | 1 | 13 | Actual |
| 3115 | 147.00 | 2022-06-24 | 68 | 6 | 7 | Actual |
| 15903 | 73.00 | 2023-06-24 | 68 | 5 | 6 | Actual |
| 35375 | 493.51 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 9554 | 100.00 | 2022-12-22 | 68 | 3 | 6 | Budget |
| 37674 | 404.12 | 2025-02-21 | 68 | 1 | 8 | Actual |
| 23811 | 162.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 17320 | 39.06 | 2023-07-24 | 68 | 4 | 11 | Actual |
| 7734 | 105.63 | 2022-10-24 | 68 | 2 | 8 | Actual |
| 10717 | 73.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
| 2869 | 113.00 | 2022-06-24 | 68 | 4 | 6 | Actual |
| 33334 | 140.12 | 2024-10-23 | 68 | 6 | 11 | Actual |
| 7873 | 143.00 | 2022-11-24 | 68 | 1 | 3 | Actual |
| 6193 | 130.00 | 2022-09-23 | 68 | 3 | 6 | Actual |
| 25251 | 160.18 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 36844 | 94.38 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 7078 | 200.00 | 2022-10-24 | 68 | 1 | 5 | Budget |
| 19499 | 6.08 | 2023-09-23 | 68 | 2 | 12 | Actual |
| 2773 | 38.00 | 2022-06-24 | 68 | 2 | 6 | Actual |
| 32658 | 252.00 | 2024-10-23 | 68 | 6 | 4 | Actual |
| 6144 | 50.00 | 2022-09-23 | 68 | 2 | 6 | Budget |
| 18970 | 27.00 | 2023-09-23 | 68 | 5 | 6 | Actual |
| 28690 | 165.66 | 2024-06-23 | 68 | 1 | 11 | Actual |
Generated 2025-05-23 17:09:22.320 UTC