[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8259 | 161.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 6014 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
| 25040 | 41.00 | 2024-03-31 | 68 | 5 | 6 | Actual |
| 11697 | 156.00 | 2023-03-01 | 68 | 1 | 6 | Actual |
| 9134 | 26.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
| 33629 | 441.00 | 2024-12-01 | 68 | 1 | 3 | Actual |
| 10169 | 90.00 | 2023-01-30 | 68 | 6 | 3 | Budget |
| 32917 | 53.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
| 14130 | 182.90 | 2023-05-01 | 68 | 2 | 8 | Actual |
| 8118 | 200.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 36727 | 96.51 | 2025-01-30 | 68 | 4 | 11 | Actual |
| 32414 | 150.38 | 2024-09-30 | 68 | 2 | 13 | Actual |
| 25164 | 207.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 32837 | 45.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 36176 | 188.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 26825 | 255.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 20616 | 405.00 | 2023-12-02 | 68 | 1 | 3 | Actual |
| 12167 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 4749 | 100.00 | 2022-09-01 | 68 | 6 | 4 | Budget |
| 1704 | 88.00 | 2022-06-01 | 68 | 3 | 6 | Actual |
| 20862 | 203.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 25843 | 152.00 | 2024-04-30 | 68 | 6 | 4 | Actual |
| 15254 | 12.46 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 7315 | 98.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 24192 | 369.27 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 13619 | 203.00 | 2023-05-01 | 68 | 1 | 4 | Actual |
| 34721 | 190.73 | 2024-12-01 | 68 | 6 | 13 | Actual |
| 29752 | 202.60 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-01 | 68 | 2 | 8 | Budget |
| 2185 | 158.66 | 2022-06-01 | 68 | 6 | 8 | Actual |
| 12874 | 50.00 | 2023-04-01 | 68 | 2 | 6 | Budget |
| 2508 | 120.00 | 2022-07-02 | 68 | 6 | 4 | Actual |
Generated 2025-06-01 03:04:53.255 UTC