[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35723 | 58.21 | 2024-12-23 | 68 | 2 | 12 | Actual |
| 18089 | 152.00 | 2023-08-25 | 68 | 6 | 7 | Actual |
| 9649 | 29.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 14631 | 152.00 | 2023-05-25 | 68 | 1 | 4 | Actual |
| 9377 | 154.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
| 23391 | 53.95 | 2024-01-23 | 68 | 4 | 11 | Actual |
| 22504 | 3.95 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 18890 | 41.00 | 2023-09-24 | 68 | 2 | 6 | Actual |
| 28772 | 76.29 | 2024-06-24 | 68 | 4 | 11 | Actual |
| 25904 | 189.00 | 2024-04-23 | 68 | 1 | 5 | Actual |
| 9554 | 100.00 | 2022-12-23 | 68 | 3 | 6 | Budget |
| 16348 | 58.21 | 2023-06-25 | 68 | 6 | 11 | Actual |
| 15823 | 15.00 | 2023-06-25 | 68 | 2 | 6 | Actual |
| 731 | 100.00 | 2022-04-24 | 68 | 6 | 6 | Budget |
| 18500 | 18.84 | 2023-08-25 | 68 | 6 | 12 | Actual |
| 5687 | 70.00 | 2022-09-24 | 68 | 6 | 3 | Budget |
| 31472 | 75.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 30254 | 363.00 | 2024-08-24 | 68 | 1 | 3 | Actual |
| 17320 | 39.06 | 2023-07-25 | 68 | 4 | 11 | Actual |
| 9601 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 14664 | 123.00 | 2023-05-25 | 68 | 6 | 4 | Actual |
| 35224 | 116.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
| 16315 | 15.65 | 2023-06-25 | 68 | 5 | 11 | Actual |
| 27739 | 153.95 | 2024-05-24 | 68 | 1 | 12 | Actual |
| 7217 | 100.00 | 2022-10-25 | 68 | 1 | 6 | Budget |
| 36342 | 59.00 | 2025-01-23 | 68 | 5 | 6 | Actual |
| 12356 | 200.00 | 2023-03-25 | 68 | 1 | 3 | Budget |
| 9555 | 117.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
| 9971 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 30046 | 26.29 | 2024-07-24 | 68 | 2 | 12 | Actual |
| 26825 | 255.00 | 2024-05-24 | 68 | 1 | 3 | Actual |
| 9182 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
Generated 2025-05-25 00:34:32.626 UTC