[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 272 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5688 | 67.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 13297 | 200.00 | 2023-04-01 | 68 | 1 | 8 | Budget |
| 17496 | 15.65 | 2023-08-01 | 68 | 6 | 12 | Actual |
| 5815 | 200.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 16464 | 9.27 | 2023-07-02 | 68 | 6 | 12 | Actual |
| 3569 | 231.00 | 2022-08-01 | 68 | 1 | 4 | Actual |
| 9601 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
| 7408 | 43.00 | 2022-11-01 | 68 | 5 | 6 | Actual |
| 17118 | 243.51 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 27235 | 48.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 7137 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 34015 | 97.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 10573 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 1997 | 196.00 | 2022-06-01 | 68 | 6 | 7 | Actual |
| 1705 | 200.00 | 2022-06-01 | 68 | 3 | 6 | Budget |
| 14923 | 61.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
| 30374 | 304.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 18558 | 336.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 38263 | 273.00 | 2025-04-01 | 68 | 6 | 3 | Actual |
| 17266 | 32.67 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 9703 | 100.00 | 2022-12-30 | 68 | 6 | 6 | Budget |
| 35112 | 52.00 | 2024-12-30 | 68 | 2 | 6 | Actual |
| 17588 | 209.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 9376 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
| 5301 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Budget |
| 13835 | 30.00 | 2023-05-01 | 68 | 2 | 6 | Actual |
| 13216 | 100.00 | 2023-04-01 | 68 | 6 | 7 | Budget |
| 25570 | 3.95 | 2024-03-31 | 68 | 2 | 12 | Actual |
| 14252 | 16.72 | 2023-05-01 | 68 | 2 | 11 | Actual |
| 1799 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 28128 | 228.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 8531 | 81.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
Generated 2025-05-31 18:14:14.269 UTC