[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 261 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34690 | 113.53 | 2024-11-30 | 68 | 2 | 13 | Actual |
| 16147 | 191.99 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 20708 | 54.00 | 2023-12-01 | 68 | 7 | 3 | Actual |
| 6566 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
| 31322 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
| 7873 | 143.00 | 2022-12-01 | 68 | 1 | 3 | Actual |
| 17496 | 15.65 | 2023-07-31 | 68 | 6 | 12 | Actual |
| 34451 | 37.99 | 2024-11-30 | 68 | 5 | 11 | Actual |
| 1526 | 200.00 | 2022-05-31 | 68 | 6 | 5 | Budget |
| 32865 | 123.00 | 2024-10-30 | 68 | 3 | 6 | Actual |
| 25904 | 189.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
| 36727 | 96.51 | 2025-01-29 | 68 | 4 | 11 | Actual |
| 16464 | 9.27 | 2023-07-01 | 68 | 6 | 12 | Actual |
| 14664 | 123.00 | 2023-05-31 | 68 | 6 | 4 | Actual |
| 8587 | 100.00 | 2022-12-01 | 68 | 6 | 6 | Budget |
| 26198 | 450.00 | 2024-04-29 | 68 | 1 | 7 | Actual |
| 36262 | 32.00 | 2025-01-29 | 68 | 2 | 6 | Actual |
| 8914 | 82.90 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 21922 | 87.00 | 2023-12-29 | 68 | 1 | 6 | Actual |
| 814 | 243.00 | 2022-04-30 | 68 | 1 | 7 | Actual |
| 26496 | 49.70 | 2024-04-29 | 68 | 4 | 11 | Actual |
| 2589 | 200.00 | 2022-07-01 | 68 | 1 | 5 | Budget |
| 15226 | 60.33 | 2023-05-31 | 68 | 1 | 11 | Actual |
| 4318 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
| 25130 | 264.00 | 2024-03-30 | 68 | 1 | 7 | Actual |
| 17293 | 47.57 | 2023-07-31 | 68 | 3 | 11 | Actual |
| 16556 | 200.00 | 2023-07-31 | 68 | 6 | 3 | Actual |
| 2869 | 113.00 | 2022-07-01 | 68 | 4 | 6 | Actual |
| 2125 | 164.72 | 2022-05-31 | 68 | 2 | 8 | Actual |
| 13531 | 231.00 | 2023-04-30 | 68 | 6 | 3 | Actual |
| 343 | 200.00 | 2022-04-30 | 68 | 1 | 5 | Budget |
| 35550 | 96.51 | 2024-12-29 | 68 | 3 | 11 | Actual |
Generated 2025-05-30 23:42:05.082 UTC