[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 587 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27566 | 63.53 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 14252 | 16.72 | 2023-05-02 | 68 | 2 | 11 | Actual |
| 30587 | 39.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 9053 | 84.00 | 2022-12-31 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
| 36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 25425 | 34.80 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
| 10903 | 190.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 7874 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 20300 | 94.38 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 21529 | 11.40 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 33540 | 190.73 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 18770 | 155.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 28307 | 36.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 17266 | 32.67 | 2023-08-02 | 68 | 2 | 11 | Actual |
| 8436 | 124.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 7137 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 17320 | 39.06 | 2023-08-02 | 68 | 4 | 11 | Actual |
| 22954 | 146.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 31500 | 437.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 8588 | 127.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 23632 | 243.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
| 36235 | 144.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 33629 | 441.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 13619 | 203.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 1004 | 80.00 | 2022-05-02 | 68 | 2 | 8 | Budget |
Generated 2025-06-01 16:26:15.294 UTC