[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 577 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17293 | 47.57 | 2023-08-12 | 68 | 3 | 11 | Actual |
| 8530 | 50.00 | 2022-12-13 | 68 | 5 | 6 | Budget |
| 23509 | 7.14 | 2024-02-10 | 68 | 1 | 12 | Actual |
| 1655 | 31.00 | 2022-06-12 | 68 | 2 | 6 | Actual |
| 5300 | 128.00 | 2022-09-12 | 68 | 1 | 7 | Actual |
| 18711 | 135.00 | 2023-10-12 | 68 | 6 | 4 | Actual |
| 29162 | 242.00 | 2024-08-11 | 68 | 6 | 3 | Actual |
| 16522 | 300.00 | 2023-08-12 | 68 | 1 | 3 | Actual |
| 7604 | 200.00 | 2022-11-12 | 68 | 6 | 7 | Budget |
| 9649 | 29.00 | 2023-01-10 | 68 | 5 | 6 | Actual |
| 37412 | 52.00 | 2025-03-12 | 68 | 2 | 6 | Actual |
| 31627 | 293.00 | 2024-10-11 | 68 | 6 | 5 | Actual |
| 31686 | 151.00 | 2024-10-11 | 68 | 1 | 6 | Actual |
| 2973 | 100.00 | 2022-07-13 | 68 | 6 | 6 | Budget |
| 36673 | 96.51 | 2025-02-10 | 68 | 2 | 11 | Actual |
| 19499 | 6.08 | 2023-10-12 | 68 | 2 | 12 | Actual |
| 36290 | 151.00 | 2025-02-10 | 68 | 3 | 6 | Actual |
| 25484 | 62.46 | 2024-04-11 | 68 | 6 | 11 | Actual |
| 18322 | 37.99 | 2023-09-12 | 68 | 3 | 11 | Actual |
| 24570 | 9.27 | 2024-03-11 | 68 | 6 | 12 | Actual |
| 4423 | 114.72 | 2022-08-12 | 68 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-05-11 | 68 | 1 | 8 | Actual |
| 4750 | 128.00 | 2022-09-12 | 68 | 6 | 4 | Actual |
| 29461 | 40.00 | 2024-08-11 | 68 | 2 | 6 | Actual |
| 13157 | 200.00 | 2023-04-12 | 68 | 1 | 7 | Budget |
| 7218 | 146.00 | 2022-11-12 | 68 | 1 | 6 | Actual |
| 24840 | 122.00 | 2024-04-11 | 68 | 1 | 5 | Actual |
| 1608 | 100.00 | 2022-06-12 | 68 | 1 | 6 | Budget |
| 16967 | 68.00 | 2023-08-12 | 68 | 6 | 6 | Actual |
| 10671 | 200.00 | 2023-02-10 | 68 | 3 | 6 | Budget |
| 10493 | 200.00 | 2023-02-10 | 68 | 6 | 5 | Budget |
| 15703 | 182.00 | 2023-07-13 | 68 | 1 | 5 | Actual |
Generated 2025-06-11 08:42:39.152 UTC