[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 682 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14163 | 198.05 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 9972 | 160.18 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 5358 | 200.00 | 2022-09-01 | 68 | 6 | 7 | Budget |
| 5874 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 28570 | 342.00 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 21115 | 250.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 3570 | 200.00 | 2022-08-01 | 68 | 1 | 4 | Budget |
| 17266 | 32.67 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 33454 | 179.49 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 12744 | 200.00 | 2023-04-01 | 68 | 6 | 5 | Budget |
| 7315 | 98.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 1144 | 100.00 | 2022-06-01 | 68 | 1 | 3 | Budget |
| 14603 | 36.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 35375 | 493.51 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-04-30 | 68 | 2 | 8 | Actual |
| 5816 | 216.00 | 2022-10-01 | 68 | 1 | 4 | Actual |
| 8339 | 100.00 | 2022-12-02 | 68 | 1 | 6 | Budget |
| 17554 | 304.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 2823 | 200.00 | 2022-07-02 | 68 | 3 | 6 | Budget |
| 10670 | 176.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 13531 | 231.00 | 2023-05-01 | 68 | 6 | 3 | Actual |
| 22954 | 146.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
| 22504 | 3.95 | 2023-12-30 | 68 | 1 | 12 | Actual |
| 21977 | 125.00 | 2023-12-30 | 68 | 3 | 6 | Actual |
| 35192 | 41.00 | 2024-12-30 | 68 | 5 | 6 | Actual |
| 2507 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 3382 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
| 29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 18295 | 12.46 | 2023-09-01 | 68 | 2 | 11 | Actual |
| 32949 | 105.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 16642 | 146.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 5219 | 90.00 | 2022-09-01 | 68 | 6 | 6 | Budget |
Generated 2025-06-01 02:58:56.468 UTC