[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 318 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35550 | 96.51 | 2024-12-20 | 68 | 3 | 11 | Actual |
| 22807 | 140.00 | 2024-01-20 | 68 | 1 | 5 | Actual |
| 22061 | 113.00 | 2023-12-20 | 68 | 6 | 6 | Actual |
| 16935 | 50.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 15047 | 180.00 | 2023-05-22 | 68 | 6 | 7 | Actual |
| 32624 | 380.00 | 2024-10-21 | 68 | 1 | 4 | Actual |
| 2125 | 164.72 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 15281 | 29.48 | 2023-05-22 | 68 | 3 | 11 | Actual |
| 27155 | 35.00 | 2024-05-21 | 68 | 2 | 6 | Actual |
| 3382 | 100.00 | 2022-07-22 | 68 | 1 | 3 | Budget |
| 35841 | 211.78 | 2024-12-20 | 68 | 2 | 13 | Actual |
| 13863 | 80.00 | 2023-04-21 | 68 | 3 | 6 | Actual |
| 33989 | 105.00 | 2024-11-21 | 68 | 3 | 6 | Actual |
| 14664 | 123.00 | 2023-05-22 | 68 | 6 | 4 | Actual |
| 26859 | 270.00 | 2024-05-21 | 68 | 6 | 3 | Actual |
| 8387 | 60.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 19891 | 68.00 | 2023-10-22 | 68 | 1 | 6 | Actual |
| 12087 | 100.00 | 2023-02-19 | 68 | 6 | 7 | Budget |
| 15644 | 176.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
| 3522 | 50.00 | 2022-07-22 | 68 | 7 | 3 | Budget |
| 38263 | 273.00 | 2025-03-22 | 68 | 6 | 3 | Actual |
| 16883 | 151.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 3944 | 88.00 | 2022-07-22 | 68 | 3 | 6 | Actual |
| 8258 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 11946 | 100.00 | 2023-02-19 | 68 | 6 | 6 | Budget |
| 10112 | 200.00 | 2023-01-20 | 68 | 1 | 3 | Budget |
| 22899 | 79.00 | 2024-01-20 | 68 | 1 | 6 | Actual |
| 7137 | 200.00 | 2022-10-22 | 68 | 6 | 5 | Budget |
| 27479 | 137.45 | 2024-05-21 | 68 | 6 | 8 | Actual |
| 16407 | 9.27 | 2023-06-22 | 68 | 1 | 12 | Actual |
| 27538 | 194.38 | 2024-05-21 | 68 | 1 | 11 | Actual |
| 6424 | 150.00 | 2022-09-21 | 68 | 1 | 7 | Actual |
Generated 2025-05-22 01:36:34.818 UTC