[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 229 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21619 | 252.00 | 2023-12-31 | 68 | 1 | 3 | Actual |
| 34543 | 160.34 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 35577 | 96.51 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 34899 | 360.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
| 37492 | 68.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 26293 | 425.33 | 2024-05-01 | 68 | 1 | 8 | Actual |
| 10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 36176 | 188.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 27155 | 35.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
| 14664 | 123.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 37903 | 24.16 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 30165 | 169.68 | 2024-08-01 | 68 | 2 | 13 | Actual |
| 29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 32236 | 145.44 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 3522 | 50.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
| 27538 | 194.38 | 2024-06-01 | 68 | 1 | 11 | Actual |
| 10717 | 73.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
| 16828 | 120.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
| 6614 | 134.42 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 33749 | 324.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 25721 | 215.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
| 9704 | 68.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
| 38674 | 120.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 5488 | 129.87 | 2022-09-02 | 68 | 2 | 8 | Actual |
| 10492 | 210.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 24393 | 43.31 | 2024-03-01 | 68 | 4 | 11 | Actual |
| 11229 | 200.00 | 2023-03-02 | 68 | 1 | 3 | Budget |
| 38590 | 130.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 24311 | 67.78 | 2024-03-01 | 68 | 1 | 11 | Actual |
Generated 2025-06-01 07:52:27.714 UTC