[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 319 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34899 | 360.00 | 2024-12-22 | 68 | 1 | 4 | Actual |
| 6998 | 210.00 | 2022-10-24 | 68 | 6 | 4 | Actual |
| 26616 | 12.46 | 2024-04-22 | 68 | 1 | 12 | Actual |
| 22536 | 18.84 | 2023-12-22 | 68 | 6 | 12 | Actual |
| 26414 | 76.29 | 2024-04-22 | 68 | 1 | 11 | Actual |
| 24453 | 70.97 | 2024-02-21 | 68 | 6 | 11 | Actual |
| 31767 | 73.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
| 26945 | 522.00 | 2024-05-23 | 68 | 1 | 4 | Actual |
| 13298 | 260.18 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 956 | 200.00 | 2022-04-23 | 68 | 1 | 8 | Budget |
| 3710 | 189.00 | 2022-07-24 | 68 | 1 | 5 | Actual |
| 10718 | 80.00 | 2023-01-22 | 68 | 4 | 6 | Budget |
| 3992 | 80.00 | 2022-07-24 | 68 | 4 | 6 | Budget |
| 28631 | 298.06 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-02-21 | 68 | 6 | 8 | Budget |
| 10298 | 187.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
| 9376 | 200.00 | 2022-12-22 | 68 | 6 | 5 | Budget |
| 27479 | 137.45 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 32504 | 473.00 | 2024-10-23 | 68 | 1 | 3 | Actual |
| 22840 | 203.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 39266 | 127.57 | 2025-03-24 | 68 | 1 | 13 | Actual |
| 31322 | 211.78 | 2024-08-23 | 68 | 6 | 13 | Actual |
| 18592 | 243.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 5687 | 70.00 | 2022-09-23 | 68 | 6 | 3 | Budget |
| 16206 | 82.68 | 2023-06-24 | 68 | 1 | 11 | Actual |
| 21437 | 12.46 | 2023-11-24 | 68 | 5 | 11 | Actual |
| 12356 | 200.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 32177 | 63.53 | 2024-09-22 | 68 | 4 | 11 | Actual |
| 6892 | 30.00 | 2022-10-24 | 68 | 7 | 3 | Budget |
| 1704 | 88.00 | 2022-05-24 | 68 | 3 | 6 | Actual |
| 36176 | 188.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
Generated 2025-05-24 00:53:54.333 UTC