[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 578 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17588 | 209.00 | 2023-08-30 | 68 | 6 | 3 | Actual |
| 20501 | 6.08 | 2023-10-30 | 68 | 1 | 12 | Actual |
| 24512 | 11.40 | 2024-02-27 | 68 | 1 | 12 | Actual |
| 26442 | 26.29 | 2024-04-28 | 68 | 2 | 11 | Actual |
| 9785 | 200.00 | 2022-12-28 | 68 | 1 | 7 | Budget |
| 10574 | 120.00 | 2023-01-28 | 68 | 1 | 6 | Actual |
| 15935 | 57.00 | 2023-06-30 | 68 | 6 | 6 | Actual |
| 12744 | 200.00 | 2023-03-30 | 68 | 6 | 5 | Budget |
| 13016 | 40.00 | 2023-03-30 | 68 | 5 | 6 | Budget |
| 26106 | 37.00 | 2024-04-28 | 68 | 5 | 6 | Actual |
| 11746 | 50.00 | 2023-02-27 | 68 | 2 | 6 | Budget |
| 39207 | 213.53 | 2025-03-30 | 68 | 6 | 12 | Actual |
| 35814 | 78.45 | 2024-12-28 | 68 | 1 | 13 | Actual |
| 24453 | 70.97 | 2024-02-27 | 68 | 6 | 11 | Actual |
| 12874 | 50.00 | 2023-03-30 | 68 | 2 | 6 | Budget |
| 8484 | 100.00 | 2022-11-30 | 68 | 4 | 6 | Budget |
| 27975 | 248.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
| 20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 26232 | 324.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
| 39266 | 127.57 | 2025-03-30 | 68 | 1 | 13 | Actual |
| 8258 | 200.00 | 2022-11-30 | 68 | 6 | 5 | Budget |
| 2323 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
| 16614 | 84.00 | 2023-07-30 | 68 | 7 | 3 | Actual |
| 11042 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 21410 | 56.08 | 2023-11-30 | 68 | 4 | 11 | Actual |
| 22628 | 220.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
| 8117 | 161.00 | 2022-11-30 | 68 | 6 | 4 | Actual |
| 6014 | 200.00 | 2022-09-29 | 68 | 6 | 5 | Budget |
| 12086 | 112.00 | 2023-02-27 | 68 | 6 | 7 | Actual |
| 24339 | 25.23 | 2024-02-27 | 68 | 2 | 11 | Actual |
| 5487 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 6565 | 369.27 | 2022-09-29 | 68 | 1 | 8 | Actual |
Generated 2025-05-30 00:00:40.124 UTC