[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 59 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26080 | 69.00 | 2024-04-30 | 68 | 4 | 6 | Actual |
| 20300 | 94.38 | 2023-11-01 | 68 | 1 | 11 | Actual |
| 29461 | 40.00 | 2024-07-31 | 68 | 2 | 6 | Actual |
| 6193 | 130.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
| 8531 | 81.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 8199 | 200.00 | 2022-12-02 | 68 | 1 | 5 | Budget |
| 15737 | 101.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 12745 | 132.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
| 6425 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
| 7465 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 8669 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 202 | 280.00 | 2022-05-01 | 68 | 1 | 4 | Budget |
| 29899 | 90.12 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 2726 | 100.00 | 2022-07-02 | 68 | 1 | 6 | Budget |
| 18267 | 80.55 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 12027 | 128.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
| 2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 28690 | 165.66 | 2024-07-01 | 68 | 1 | 11 | Actual |
| 9182 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
| 19832 | 120.00 | 2023-11-01 | 68 | 6 | 5 | Actual |
| 13297 | 200.00 | 2023-04-01 | 68 | 1 | 8 | Budget |
| 33160 | 207.15 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 24453 | 70.97 | 2024-02-29 | 68 | 6 | 11 | Actual |
| 29038 | 295.99 | 2024-07-01 | 68 | 2 | 13 | Actual |
| 16676 | 105.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 27858 | 106.52 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 28187 | 269.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 4237 | 161.00 | 2022-08-01 | 68 | 6 | 7 | Actual |
| 17266 | 32.67 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 24781 | 125.00 | 2024-03-31 | 68 | 6 | 4 | Actual |
| 24011 | 55.00 | 2024-02-29 | 68 | 5 | 6 | Actual |
Generated 2025-05-31 10:03:39.928 UTC