[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 657 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22899 | 79.00 | 2024-02-11 | 68 | 1 | 6 | Actual |
| 18176 | 158.66 | 2023-09-13 | 68 | 2 | 8 | Actual |
| 16348 | 58.21 | 2023-07-14 | 68 | 6 | 11 | Actual |
| 11556 | 168.00 | 2023-03-13 | 68 | 1 | 5 | Actual |
| 6892 | 30.00 | 2022-11-13 | 68 | 7 | 3 | Budget |
| 7734 | 105.63 | 2022-11-13 | 68 | 2 | 8 | Actual |
| 1607 | 99.00 | 2022-06-13 | 68 | 1 | 6 | Actual |
| 24781 | 125.00 | 2024-04-12 | 68 | 6 | 4 | Actual |
| 34251 | 279.87 | 2024-12-13 | 68 | 2 | 8 | Actual |
| 27037 | 302.00 | 2024-06-12 | 68 | 1 | 5 | Actual |
| 8339 | 100.00 | 2022-12-14 | 68 | 1 | 6 | Budget |
| 22594 | 345.00 | 2024-02-11 | 68 | 1 | 3 | Actual |
| 30667 | 43.00 | 2024-09-12 | 68 | 5 | 6 | Actual |
| 14397 | 9.27 | 2023-05-13 | 68 | 1 | 12 | Actual |
| 24874 | 142.00 | 2024-04-12 | 68 | 6 | 5 | Actual |
| 28477 | 408.00 | 2024-07-13 | 68 | 1 | 7 | Actual |
| 8669 | 200.00 | 2022-12-14 | 68 | 1 | 7 | Budget |
| 4749 | 100.00 | 2022-09-13 | 68 | 6 | 4 | Budget |
| 20558 | 17.78 | 2023-11-13 | 68 | 6 | 12 | Actual |
| 7686 | 234.42 | 2022-11-13 | 68 | 1 | 8 | Actual |
| 26232 | 324.00 | 2024-05-12 | 68 | 6 | 7 | Actual |
| 872 | 200.00 | 2022-05-13 | 68 | 6 | 7 | Budget |
| 15341 | 51.82 | 2023-06-13 | 68 | 6 | 11 | Actual |
| 19413 | 67.78 | 2023-10-13 | 68 | 6 | 11 | Actual |
| 16855 | 35.00 | 2023-08-13 | 68 | 2 | 6 | Actual |
| 19001 | 72.00 | 2023-10-13 | 68 | 6 | 6 | Actual |
| 32177 | 63.53 | 2024-10-12 | 68 | 4 | 11 | Actual |
| 23250 | 205.63 | 2024-02-11 | 68 | 6 | 8 | Actual |
| 13075 | 100.00 | 2023-04-13 | 68 | 6 | 6 | Budget |
| 12604 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Budget |
| 22807 | 140.00 | 2024-02-11 | 68 | 1 | 5 | Actual |
| 26708 | 67.92 | 2024-05-12 | 68 | 1 | 13 | Actual |
Generated 2025-06-12 08:53:09.402 UTC