[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 312 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20770 | 124.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
| 1200 | 116.00 | 2022-05-23 | 68 | 6 | 3 | Actual |
| 16315 | 15.65 | 2023-06-23 | 68 | 5 | 11 | Actual |
| 9703 | 100.00 | 2022-12-21 | 68 | 6 | 6 | Budget |
| 30165 | 169.68 | 2024-07-22 | 68 | 2 | 13 | Actual |
| 18089 | 152.00 | 2023-08-23 | 68 | 6 | 7 | Actual |
| 8857 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 12744 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 17059 | 192.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
| 7547 | 200.00 | 2022-10-23 | 68 | 1 | 7 | Budget |
| 21208 | 434.42 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 153 | 29.00 | 2022-04-22 | 68 | 7 | 3 | Actual |
| 14897 | 41.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 32295 | 85.87 | 2024-09-21 | 68 | 1 | 12 | Actual |
| 12086 | 112.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
| 19300 | 9.27 | 2023-09-22 | 68 | 2 | 11 | Actual |
| 7465 | 100.00 | 2022-10-23 | 68 | 6 | 6 | Budget |
| 13297 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 5162 | 50.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 5815 | 200.00 | 2022-09-22 | 68 | 1 | 4 | Budget |
| 37615 | 228.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 15432 | 12.46 | 2023-05-23 | 68 | 6 | 12 | Actual |
| 38141 | 197.75 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 35841 | 211.78 | 2024-12-21 | 68 | 2 | 13 | Actual |
| 815 | 200.00 | 2022-04-22 | 68 | 1 | 7 | Budget |
| 4423 | 114.72 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 28772 | 76.29 | 2024-06-22 | 68 | 4 | 11 | Actual |
| 19381 | 24.16 | 2023-09-22 | 68 | 5 | 11 | Actual |
| 12415 | 90.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 24840 | 122.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 5300 | 128.00 | 2022-08-23 | 68 | 1 | 7 | Actual |
| 13652 | 169.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
Generated 2025-05-22 11:48:05.231 UTC