[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5546 | 91.99 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 2508 | 120.00 | 2022-06-23 | 68 | 6 | 4 | Actual |
| 13619 | 203.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 25343 | 57.14 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 25843 | 152.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 12922 | 117.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 8059 | 200.00 | 2022-11-23 | 68 | 1 | 4 | Budget |
| 342 | 152.00 | 2022-04-22 | 68 | 1 | 5 | Actual |
| 22029 | 32.00 | 2023-12-21 | 68 | 5 | 6 | Actual |
| 5068 | 100.00 | 2022-08-23 | 68 | 3 | 6 | Budget |
| 4971 | 123.00 | 2022-08-23 | 68 | 1 | 6 | Actual |
| 10821 | 100.00 | 2023-01-21 | 68 | 6 | 6 | Budget |
| 36432 | 459.00 | 2025-01-21 | 68 | 1 | 7 | Actual |
| 9972 | 160.18 | 2022-12-21 | 68 | 2 | 8 | Actual |
| 35495 | 158.21 | 2024-12-21 | 68 | 1 | 11 | Actual |
| 29461 | 40.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 30667 | 43.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 19798 | 248.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 7078 | 200.00 | 2022-10-23 | 68 | 1 | 5 | Budget |
| 6940 | 286.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
| 19832 | 120.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 29665 | 180.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 7685 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 10717 | 73.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
| 4365 | 175.33 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 23096 | 260.00 | 2024-01-21 | 68 | 1 | 7 | Actual |
| 11149 | 98.05 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 34813 | 315.00 | 2024-12-21 | 68 | 6 | 3 | Actual |
| 33099 | 488.97 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 28187 | 269.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 15432 | 12.46 | 2023-05-23 | 68 | 6 | 12 | Actual |
| 11287 | 90.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
Generated 2025-05-22 07:50:28.244 UTC