[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 445 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29844 | 165.66 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 28280 | 162.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 7314 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 23811 | 162.00 | 2024-03-01 | 68 | 1 | 5 | Actual |
| 20122 | 152.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 22899 | 79.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
| 30046 | 26.29 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 1607 | 99.00 | 2022-06-02 | 68 | 1 | 6 | Actual |
| 31627 | 293.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 32414 | 150.38 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 32123 | 57.14 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 30165 | 169.68 | 2024-08-01 | 68 | 2 | 13 | Actual |
| 29038 | 295.99 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 38383 | 264.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 6192 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 1386 | 180.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 7873 | 143.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 10961 | 100.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 24011 | 55.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 1751 | 137.00 | 2022-06-02 | 68 | 4 | 6 | Actual |
| 3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 25809 | 309.00 | 2024-05-01 | 68 | 1 | 4 | Actual |
| 2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 12216 | 114.72 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 36990 | 169.68 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 27128 | 90.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 12825 | 120.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
| 9703 | 100.00 | 2022-12-31 | 68 | 6 | 6 | Budget |
| 12274 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
Generated 2025-06-01 20:21:39.098 UTC