[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 606 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3115 | 147.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 21977 | 125.00 | 2023-12-31 | 68 | 3 | 6 | Actual |
| 10765 | 42.00 | 2023-01-31 | 68 | 5 | 6 | Actual |
| 7218 | 146.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 38825 | 414.73 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 34899 | 360.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
| 31713 | 41.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 21383 | 43.31 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 5954 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 10717 | 73.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
| 2265 | 154.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
| 29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 15524 | 220.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 33749 | 324.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 34015 | 97.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 25843 | 152.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
| 16556 | 200.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 1004 | 80.00 | 2022-05-02 | 68 | 2 | 8 | Budget |
| 37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 23845 | 115.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 19972 | 50.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 23598 | 384.00 | 2024-03-01 | 68 | 1 | 3 | Actual |
| 37199 | 270.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 12922 | 117.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 34164 | 286.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
| 10670 | 176.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
| 9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
| 4318 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 31916 | 276.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
Generated 2025-06-01 13:44:36.469 UTC