[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 579 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27917 | 253.89 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 27235 | 48.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
| 23904 | 134.00 | 2024-03-01 | 68 | 1 | 6 | Actual |
| 12215 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 18295 | 12.46 | 2023-09-02 | 68 | 2 | 11 | Actual |
| 11089 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 24311 | 67.78 | 2024-03-01 | 68 | 1 | 11 | Actual |
| 25014 | 38.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
| 2266 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
| 9506 | 60.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
| 531 | 55.00 | 2022-05-02 | 68 | 2 | 6 | Actual |
| 4642 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
| 6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 18558 | 336.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 23690 | 54.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 22272 | 110.17 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 8388 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
| 37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 5487 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
| 27267 | 116.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
| 34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 21529 | 11.40 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 28335 | 185.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 12416 | 98.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
Generated 2025-06-01 09:06:34.681 UTC