[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 236 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4179 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Budget |
| 3992 | 80.00 | 2022-07-31 | 68 | 4 | 6 | Budget |
| 20976 | 111.00 | 2023-12-01 | 68 | 3 | 6 | Actual |
| 9181 | 165.00 | 2022-12-29 | 68 | 1 | 4 | Actual |
| 10249 | 33.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
| 36963 | 120.55 | 2025-01-29 | 68 | 1 | 13 | Actual |
| 38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 6424 | 150.00 | 2022-09-30 | 68 | 1 | 7 | Actual |
| 2265 | 154.00 | 2022-07-01 | 68 | 1 | 3 | Actual |
| 36904 | 179.49 | 2025-01-29 | 68 | 6 | 12 | Actual |
| 28891 | 128.42 | 2024-06-30 | 68 | 1 | 12 | Actual |
| 26767 | 183.71 | 2024-04-29 | 68 | 6 | 13 | Actual |
| 1143 | 165.00 | 2022-05-31 | 68 | 1 | 3 | Actual |
| 32204 | 40.12 | 2024-09-29 | 68 | 5 | 11 | Actual |
| 6014 | 200.00 | 2022-09-30 | 68 | 6 | 5 | Budget |
| 13947 | 72.00 | 2023-04-30 | 68 | 6 | 6 | Actual |
| 25014 | 38.00 | 2024-03-30 | 68 | 4 | 6 | Actual |
| 24570 | 9.27 | 2024-02-28 | 68 | 6 | 12 | Actual |
| 28095 | 380.00 | 2024-06-30 | 68 | 1 | 4 | Actual |
| 26414 | 76.29 | 2024-04-29 | 68 | 1 | 11 | Actual |
| 12604 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Budget |
| 32837 | 45.00 | 2024-10-30 | 68 | 2 | 6 | Actual |
| 6425 | 200.00 | 2022-09-30 | 68 | 1 | 7 | Budget |
| 10492 | 210.00 | 2023-01-29 | 68 | 6 | 5 | Actual |
| 38022 | 31.61 | 2025-02-28 | 68 | 2 | 12 | Actual |
| 14816 | 79.00 | 2023-05-31 | 68 | 1 | 6 | Actual |
| 10170 | 74.00 | 2023-01-29 | 68 | 6 | 3 | Actual |
| 12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 28745 | 126.29 | 2024-06-30 | 68 | 3 | 11 | Actual |
| 26556 | 56.08 | 2024-04-29 | 68 | 6 | 11 | Actual |
| 17439 | 3.95 | 2023-07-31 | 68 | 1 | 12 | Actual |
| 8118 | 200.00 | 2022-12-01 | 68 | 6 | 4 | Budget |
Generated 2025-05-30 23:19:12.306 UTC