[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 569 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18468 | 9.27 | 2023-09-06 | 68 | 1 | 12 | Actual |
| 33247 | 100.76 | 2024-11-05 | 68 | 2 | 11 | Actual |
| 6144 | 50.00 | 2022-10-06 | 68 | 2 | 6 | Budget |
| 10297 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 26054 | 90.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 8060 | 300.00 | 2022-12-07 | 68 | 1 | 4 | Actual |
| 33274 | 50.76 | 2024-11-05 | 68 | 3 | 11 | Actual |
| 7685 | 200.00 | 2022-11-06 | 68 | 1 | 8 | Budget |
| 25040 | 41.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 4423 | 114.72 | 2022-08-06 | 68 | 6 | 8 | Actual |
| 25904 | 189.00 | 2024-05-05 | 68 | 1 | 5 | Actual |
| 7733 | 80.00 | 2022-11-06 | 68 | 2 | 8 | Budget |
| 29872 | 40.12 | 2024-08-05 | 68 | 2 | 11 | Actual |
| 3630 | 140.00 | 2022-08-06 | 68 | 6 | 4 | Actual |
| 6343 | 90.00 | 2022-10-06 | 68 | 6 | 6 | Budget |
| 2452 | 280.00 | 2022-07-07 | 68 | 1 | 4 | Budget |
| 11416 | 297.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 20122 | 152.00 | 2023-11-06 | 68 | 6 | 7 | Actual |
| 15582 | 69.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 400 | 200.00 | 2022-05-06 | 68 | 6 | 5 | Budget |
| 23217 | 164.72 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 7546 | 280.00 | 2022-11-06 | 68 | 1 | 7 | Actual |
| 2726 | 100.00 | 2022-07-07 | 68 | 1 | 6 | Budget |
| 12745 | 132.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 24781 | 125.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 14224 | 51.82 | 2023-05-06 | 68 | 1 | 11 | Actual |
| 32891 | 100.00 | 2024-11-05 | 68 | 4 | 6 | Actual |
| 26232 | 324.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 29665 | 180.00 | 2024-08-05 | 68 | 6 | 7 | Actual |
| 15226 | 60.33 | 2023-06-06 | 68 | 1 | 11 | Actual |
| 37794 | 133.74 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 7793 | 60.00 | 2022-11-06 | 68 | 6 | 8 | Budget |
Generated 2025-06-06 01:19:27.239 UTC