[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 599 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28477 | 408.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 6239 | 73.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
| 14306 | 42.25 | 2023-05-02 | 68 | 4 | 11 | Actual |
| 9785 | 200.00 | 2022-12-31 | 68 | 1 | 7 | Budget |
| 23540 | 12.46 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 19180 | 210.18 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 21710 | 50.00 | 2023-12-31 | 68 | 7 | 3 | Actual |
| 21149 | 240.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 28419 | 118.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 11698 | 100.00 | 2023-03-02 | 68 | 1 | 6 | Budget |
| 20616 | 405.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 31052 | 100.76 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 8530 | 50.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
| 8060 | 300.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 3115 | 147.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 18349 | 48.63 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 23189 | 260.18 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 5767 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 19998 | 35.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 7218 | 146.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 28952 | 157.15 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 16147 | 191.99 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 30641 | 76.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 35755 | 247.57 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 34015 | 97.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 6997 | 200.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 26523 | 8.21 | 2024-05-01 | 68 | 5 | 11 | Actual |
| 34164 | 286.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
Generated 2025-06-01 06:23:16.895 UTC