[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 628 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23337 | 32.67 | 2024-01-23 | 68 | 2 | 11 | Actual |
| 72 | 76.00 | 2022-04-24 | 68 | 6 | 3 | Actual |
| 37615 | 228.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 18711 | 135.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
| 732 | 109.00 | 2022-04-24 | 68 | 6 | 6 | Actual |
| 13808 | 105.00 | 2023-04-24 | 68 | 1 | 6 | Actual |
| 2184 | 70.00 | 2022-05-25 | 68 | 6 | 8 | Budget |
| 22272 | 110.17 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 32837 | 45.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 34451 | 37.99 | 2024-11-24 | 68 | 5 | 11 | Actual |
| 3629 | 100.00 | 2022-07-25 | 68 | 6 | 4 | Budget |
| 15281 | 29.48 | 2023-05-25 | 68 | 3 | 11 | Actual |
| 38055 | 196.51 | 2025-02-22 | 68 | 6 | 12 | Actual |
| 38171 | 180.20 | 2025-02-22 | 68 | 6 | 13 | Actual |
| 14130 | 182.90 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 15796 | 80.00 | 2023-06-25 | 68 | 1 | 6 | Actual |
| 38766 | 187.00 | 2025-03-25 | 68 | 6 | 7 | Actual |
| 28128 | 228.00 | 2024-06-24 | 68 | 6 | 4 | Actual |
| 37674 | 404.12 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 17859 | 116.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 36872 | 28.42 | 2025-01-23 | 68 | 2 | 12 | Actual |
| 8012 | 27.00 | 2022-11-25 | 68 | 7 | 3 | Actual |
| 24252 | 173.81 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 12415 | 90.00 | 2023-03-25 | 68 | 6 | 3 | Budget |
| 7362 | 137.00 | 2022-10-25 | 68 | 4 | 6 | Actual |
| 33571 | 201.26 | 2024-10-24 | 68 | 6 | 13 | Actual |
| 14897 | 41.00 | 2023-05-25 | 68 | 4 | 6 | Actual |
| 22331 | 48.63 | 2023-12-23 | 68 | 1 | 11 | Actual |
| 24539 | 3.95 | 2024-02-22 | 68 | 2 | 12 | Actual |
| 7217 | 100.00 | 2022-10-25 | 68 | 1 | 6 | Budget |
| 531 | 55.00 | 2022-04-24 | 68 | 2 | 6 | Actual |
| 6811 | 64.00 | 2022-10-25 | 68 | 6 | 3 | Actual |
Generated 2025-05-24 22:16:53.525 UTC