[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37794 | 133.74 | 2025-02-23 | 68 | 1 | 11 | Actual |
| 9134 | 26.00 | 2022-12-24 | 68 | 7 | 3 | Actual |
| 10169 | 90.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 21652 | 180.00 | 2023-12-24 | 68 | 6 | 3 | Actual |
| 16935 | 50.00 | 2023-07-26 | 68 | 5 | 6 | Actual |
| 24011 | 55.00 | 2024-02-23 | 68 | 5 | 6 | Actual |
| 36553 | 255.63 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 37021 | 211.78 | 2025-01-24 | 68 | 6 | 13 | Actual |
| 3300 | 70.00 | 2022-06-26 | 68 | 6 | 8 | Budget |
| 11841 | 80.00 | 2023-02-23 | 68 | 4 | 6 | Budget |
| 28718 | 43.31 | 2024-06-25 | 68 | 2 | 11 | Actual |
| 24366 | 32.67 | 2024-02-23 | 68 | 3 | 11 | Actual |
| 13156 | 232.00 | 2023-03-26 | 68 | 1 | 7 | Actual |
| 9377 | 154.00 | 2022-12-24 | 68 | 6 | 5 | Actual |
| 13808 | 105.00 | 2023-04-25 | 68 | 1 | 6 | Actual |
| 29631 | 493.00 | 2024-07-25 | 68 | 1 | 7 | Actual |
| 5219 | 90.00 | 2022-08-26 | 68 | 6 | 6 | Budget |
| 580 | 158.00 | 2022-04-25 | 68 | 3 | 6 | Actual |
| 28598 | 266.24 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-08-25 | 68 | 1 | 8 | Actual |
| 22003 | 88.00 | 2023-12-24 | 68 | 4 | 6 | Actual |
| 15281 | 29.48 | 2023-05-26 | 68 | 3 | 11 | Actual |
| 8995 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 23690 | 54.00 | 2024-02-23 | 68 | 7 | 3 | Actual |
| 7546 | 280.00 | 2022-10-26 | 68 | 1 | 7 | Actual |
| 24512 | 11.40 | 2024-02-23 | 68 | 1 | 12 | Actual |
| 34041 | 71.00 | 2024-11-25 | 68 | 5 | 6 | Actual |
| 24539 | 3.95 | 2024-02-23 | 68 | 2 | 12 | Actual |
| 30138 | 106.52 | 2024-07-25 | 68 | 1 | 13 | Actual |
| 6566 | 200.00 | 2022-09-25 | 68 | 1 | 8 | Budget |
| 18089 | 152.00 | 2023-08-26 | 68 | 6 | 7 | Actual |
| 17674 | 245.00 | 2023-08-26 | 68 | 1 | 4 | Actual |
Generated 2025-05-25 10:44:32.787 UTC