[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 410 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22536 | 18.84 | 2023-12-31 | 68 | 6 | 12 | Actual |
| 1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 37326 | 246.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 1328 | 280.00 | 2022-06-02 | 68 | 1 | 4 | Budget |
| 14897 | 41.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 26523 | 8.21 | 2024-05-01 | 68 | 5 | 11 | Actual |
| 6998 | 210.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 11794 | 176.00 | 2023-03-02 | 68 | 3 | 6 | Actual |
| 20976 | 111.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
| 29220 | 77.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 3300 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
| 17059 | 192.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 2126 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
| 2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 13808 | 105.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 24100 | 216.00 | 2024-03-01 | 68 | 1 | 7 | Actual |
| 23718 | 195.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
| 22926 | 18.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
| 18918 | 88.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 38562 | 55.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 37492 | 68.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 27359 | 234.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 10573 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 22003 | 88.00 | 2023-12-31 | 68 | 4 | 6 | Actual |
| 14 | 100.00 | 2022-05-02 | 68 | 1 | 3 | Budget |
| 4890 | 119.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
| 4039 | 50.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
| 11946 | 100.00 | 2023-03-02 | 68 | 6 | 6 | Budget |
| 32204 | 40.12 | 2024-10-01 | 68 | 5 | 11 | Actual |
| 7547 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
Generated 2025-06-01 06:15:32.659 UTC