[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 630 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8810 | 287.45 | 2022-11-26 | 68 | 1 | 8 | Actual |
| 21149 | 240.00 | 2023-11-26 | 68 | 6 | 7 | Actual |
| 6672 | 80.00 | 2022-09-25 | 68 | 6 | 8 | Budget |
| 11557 | 200.00 | 2023-02-23 | 68 | 1 | 5 | Budget |
| 6484 | 200.00 | 2022-09-25 | 68 | 6 | 7 | Budget |
| 5768 | 46.00 | 2022-09-25 | 68 | 7 | 3 | Actual |
| 26616 | 12.46 | 2024-04-24 | 68 | 1 | 12 | Actual |
| 13346 | 128.36 | 2023-03-26 | 68 | 2 | 8 | Actual |
| 21028 | 50.00 | 2023-11-26 | 68 | 5 | 6 | Actual |
| 19093 | 240.00 | 2023-09-25 | 68 | 6 | 7 | Actual |
| 37822 | 26.29 | 2025-02-23 | 68 | 2 | 11 | Actual |
| 13 | 132.00 | 2022-04-25 | 68 | 1 | 3 | Actual |
| 32123 | 57.14 | 2024-09-24 | 68 | 2 | 11 | Actual |
| 25072 | 97.00 | 2024-03-25 | 68 | 6 | 6 | Actual |
| 21236 | 182.90 | 2023-11-26 | 68 | 2 | 8 | Actual |
| 39325 | 159.15 | 2025-03-26 | 68 | 6 | 13 | Actual |
| 22413 | 53.95 | 2023-12-24 | 68 | 4 | 11 | Actual |
| 26293 | 425.33 | 2024-04-24 | 68 | 1 | 8 | Actual |
| 23130 | 250.00 | 2024-01-24 | 68 | 6 | 7 | Actual |
| 14723 | 173.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 34370 | 30.55 | 2024-11-25 | 68 | 2 | 11 | Actual |
| 16315 | 15.65 | 2023-06-26 | 68 | 5 | 11 | Actual |
| 34543 | 160.34 | 2024-11-25 | 68 | 1 | 12 | Actual |
| 10437 | 240.00 | 2023-01-24 | 68 | 1 | 5 | Actual |
| 32387 | 80.20 | 2024-09-24 | 68 | 1 | 13 | Actual |
| 25343 | 57.14 | 2024-03-25 | 68 | 1 | 11 | Actual |
| 15047 | 180.00 | 2023-05-26 | 68 | 6 | 7 | Actual |
| 9785 | 200.00 | 2022-12-24 | 68 | 1 | 7 | Budget |
| 12604 | 200.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 5358 | 200.00 | 2022-08-26 | 68 | 6 | 7 | Budget |
| 6812 | 80.00 | 2022-10-26 | 68 | 6 | 3 | Budget |
| 10717 | 73.00 | 2023-01-24 | 68 | 4 | 6 | Actual |
Generated 2025-05-25 05:38:12.929 UTC