[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 289 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13591 | 88.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
| 26469 | 52.89 | 2024-06-29 | 68 | 3 | 11 | Actual |
| 35316 | 234.00 | 2025-02-28 | 68 | 6 | 7 | Actual |
| 16407 | 9.27 | 2023-08-31 | 68 | 1 | 12 | Actual |
| 8809 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
| 31264 | 67.92 | 2024-10-30 | 68 | 1 | 13 | Actual |
| 25999 | 60.00 | 2024-06-29 | 68 | 1 | 6 | Actual |
| 19529 | 13.53 | 2023-11-30 | 68 | 6 | 12 | Actual |
| 15047 | 180.00 | 2023-07-31 | 68 | 6 | 7 | Actual |
| 4178 | 200.00 | 2022-09-30 | 68 | 1 | 7 | Actual |
| 22359 | 47.57 | 2024-02-28 | 68 | 2 | 11 | Actual |
| 29573 | 125.00 | 2024-09-29 | 68 | 6 | 6 | Actual |
| 23096 | 260.00 | 2024-03-30 | 68 | 1 | 7 | Actual |
| 33160 | 207.15 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 731 | 100.00 | 2022-06-30 | 68 | 6 | 6 | Budget |
| 36990 | 169.68 | 2025-03-31 | 68 | 2 | 13 | Actual |
| 16086 | 369.27 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 1751 | 137.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
| 2078 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
| 20862 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 34397 | 84.80 | 2025-01-30 | 68 | 3 | 11 | Actual |
| 9053 | 84.00 | 2023-02-28 | 68 | 6 | 3 | Actual |
| 9321 | 168.00 | 2023-02-28 | 68 | 1 | 5 | Actual |
| 12826 | 100.00 | 2023-05-31 | 68 | 1 | 6 | Budget |
| 11475 | 200.00 | 2023-04-30 | 68 | 6 | 4 | Budget |
| 17347 | 9.27 | 2023-09-30 | 68 | 5 | 11 | Actual |
| 37822 | 26.29 | 2025-04-30 | 68 | 2 | 11 | Actual |
| 4237 | 161.00 | 2022-09-30 | 68 | 6 | 7 | Actual |
| 28009 | 263.00 | 2024-08-30 | 68 | 6 | 3 | Actual |
| 22386 | 58.21 | 2024-02-28 | 68 | 3 | 11 | Actual |
| 19472 | 6.08 | 2023-11-30 | 68 | 1 | 12 | Actual |
| 9458 | 152.00 | 2023-02-28 | 68 | 1 | 6 | Actual |
Generated 2025-07-30 08:38:17.825 UTC