[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20442 | 51.82 | 2023-10-22 | 68 | 6 | 11 | Actual |
| 31172 | 64.59 | 2024-08-21 | 68 | 2 | 12 | Actual |
| 3521 | 42.00 | 2022-07-22 | 68 | 7 | 3 | Actual |
| 13217 | 112.00 | 2023-03-22 | 68 | 6 | 7 | Actual |
| 10764 | 40.00 | 2023-01-20 | 68 | 5 | 6 | Budget |
| 35873 | 211.78 | 2024-12-20 | 68 | 6 | 13 | Actual |
| 7078 | 200.00 | 2022-10-22 | 68 | 1 | 5 | Budget |
| 1938 | 189.00 | 2022-05-22 | 68 | 1 | 7 | Actual |
| 37466 | 74.00 | 2025-02-19 | 68 | 4 | 6 | Actual |
| 4504 | 100.00 | 2022-08-22 | 68 | 1 | 3 | Budget |
| 6015 | 196.00 | 2022-09-21 | 68 | 6 | 5 | Actual |
| 5163 | 60.00 | 2022-08-22 | 68 | 5 | 6 | Actual |
| 35282 | 240.00 | 2024-12-20 | 68 | 1 | 7 | Actual |
| 8914 | 82.90 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 21410 | 56.08 | 2023-11-22 | 68 | 4 | 11 | Actual |
| 2185 | 158.66 | 2022-05-22 | 68 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-01-20 | 68 | 2 | 8 | Actual |
| 30288 | 168.00 | 2024-08-21 | 68 | 6 | 3 | Actual |
| 2644 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 12923 | 200.00 | 2023-03-22 | 68 | 3 | 6 | Budget |
| 12026 | 200.00 | 2023-02-19 | 68 | 1 | 7 | Budget |
| 29785 | 276.84 | 2024-07-21 | 68 | 6 | 8 | Actual |
| 28280 | 162.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
| 32328 | 147.57 | 2024-09-20 | 68 | 6 | 12 | Actual |
| 23217 | 164.72 | 2024-01-20 | 68 | 2 | 8 | Actual |
| 1656 | 40.00 | 2022-05-22 | 68 | 2 | 6 | Budget |
| 10250 | 30.00 | 2023-01-20 | 68 | 7 | 3 | Budget |
| 13915 | 53.00 | 2023-04-21 | 68 | 5 | 6 | Actual |
| 11148 | 70.00 | 2023-01-20 | 68 | 6 | 8 | Budget |
| 16556 | 200.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 7874 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 4642 | 50.00 | 2022-08-22 | 68 | 7 | 3 | Budget |
Generated 2025-05-21 17:59:34.120 UTC