[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2266 | 100.00 | 2022-07-04 | 68 | 1 | 3 | Budget |
| 17914 | 126.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
| 38321 | 45.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
| 13863 | 80.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
| 31534 | 209.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 31883 | 442.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 21830 | 198.00 | 2024-01-01 | 68 | 1 | 5 | Actual |
| 5767 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
| 1280 | 30.00 | 2022-06-03 | 68 | 7 | 3 | Budget |
| 18376 | 14.59 | 2023-09-03 | 68 | 5 | 11 | Actual |
| 25543 | 10.33 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 12970 | 80.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 31767 | 73.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 33989 | 105.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 24420 | 13.53 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 37492 | 68.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 13 | 132.00 | 2022-05-03 | 68 | 1 | 3 | Actual |
| 5020 | 50.00 | 2022-09-03 | 68 | 2 | 6 | Budget |
| 22926 | 18.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 11889 | 29.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 13346 | 128.36 | 2023-04-03 | 68 | 2 | 8 | Actual |
| 2323 | 100.00 | 2022-07-04 | 68 | 6 | 3 | Budget |
| 27418 | 510.18 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-05-03 | 68 | 1 | 8 | Budget |
| 19213 | 122.30 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 8437 | 100.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 13216 | 100.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
| 8484 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 6613 | 100.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 38642 | 59.00 | 2025-04-03 | 68 | 5 | 6 | Actual |
| 1143 | 165.00 | 2022-06-03 | 68 | 1 | 3 | Actual |
| 25040 | 41.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
Generated 2025-06-02 15:19:22.693 UTC