[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 632 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8914 | 82.90 | 2022-11-23 | 68 | 6 | 8 | Actual |
| 16434 | 7.14 | 2023-06-23 | 68 | 2 | 12 | Actual |
| 5767 | 50.00 | 2022-09-22 | 68 | 7 | 3 | Budget |
| 401 | 189.00 | 2022-04-22 | 68 | 6 | 5 | Actual |
| 15524 | 220.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 10111 | 127.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
| 22954 | 146.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 11089 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 11475 | 200.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 24100 | 216.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 15935 | 57.00 | 2023-06-23 | 68 | 6 | 6 | Actual |
| 18267 | 80.55 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 37615 | 228.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 36586 | 287.45 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 14338 | 34.80 | 2023-04-22 | 68 | 6 | 11 | Actual |
| 9133 | 30.00 | 2022-12-21 | 68 | 7 | 3 | Budget |
| 27209 | 81.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 14279 | 58.21 | 2023-04-22 | 68 | 3 | 11 | Actual |
| 23450 | 70.97 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 2869 | 113.00 | 2022-06-23 | 68 | 4 | 6 | Actual |
| 36904 | 179.49 | 2025-01-21 | 68 | 6 | 12 | Actual |
| 16288 | 34.80 | 2023-06-23 | 68 | 4 | 11 | Actual |
| 30408 | 325.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 31500 | 437.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 6286 | 49.00 | 2022-09-22 | 68 | 5 | 6 | Actual |
| 35755 | 247.57 | 2024-12-21 | 68 | 6 | 12 | Actual |
| 30878 | 182.90 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 15254 | 12.46 | 2023-05-23 | 68 | 2 | 11 | Actual |
| 27418 | 510.18 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 11287 | 90.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 1655 | 31.00 | 2022-05-23 | 68 | 2 | 6 | Actual |
| 12356 | 200.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
Generated 2025-05-22 03:44:29.616 UTC