[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 685 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6424 | 150.00 | 2022-10-11 | 68 | 1 | 7 | Actual |
| 31144 | 122.04 | 2024-09-10 | 68 | 1 | 12 | Actual |
| 22413 | 53.95 | 2024-01-09 | 68 | 4 | 11 | Actual |
| 9377 | 154.00 | 2023-01-09 | 68 | 6 | 5 | Actual |
| 483 | 78.00 | 2022-05-11 | 68 | 1 | 6 | Actual |
| 6240 | 80.00 | 2022-10-11 | 68 | 4 | 6 | Budget |
| 19798 | 248.00 | 2023-11-11 | 68 | 1 | 5 | Actual |
| 37385 | 102.00 | 2025-03-11 | 68 | 1 | 6 | Actual |
| 11287 | 90.00 | 2023-03-11 | 68 | 6 | 3 | Budget |
| 25371 | 13.53 | 2024-04-10 | 68 | 2 | 11 | Actual |
| 4749 | 100.00 | 2022-09-11 | 68 | 6 | 4 | Budget |
| 2451 | 319.00 | 2022-07-12 | 68 | 1 | 4 | Actual |
| 10112 | 200.00 | 2023-02-09 | 68 | 1 | 3 | Budget |
| 1997 | 196.00 | 2022-06-11 | 68 | 6 | 7 | Actual |
| 35026 | 208.00 | 2025-01-09 | 68 | 6 | 5 | Actual |
| 22504 | 3.95 | 2024-01-09 | 68 | 1 | 12 | Actual |
| 12216 | 114.72 | 2023-03-11 | 68 | 2 | 8 | Actual |
| 38732 | 240.00 | 2025-04-11 | 68 | 1 | 7 | Actual |
| 5115 | 91.00 | 2022-09-11 | 68 | 4 | 6 | Actual |
| 1060 | 70.00 | 2022-05-11 | 68 | 6 | 8 | Budget |
| 37292 | 405.00 | 2025-03-11 | 68 | 1 | 5 | Actual |
| 39027 | 149.70 | 2025-04-11 | 68 | 4 | 11 | Actual |
| 9321 | 168.00 | 2023-01-09 | 68 | 1 | 5 | Actual |
| 259 | 100.00 | 2022-05-11 | 68 | 6 | 4 | Budget |
| 1328 | 280.00 | 2022-06-11 | 68 | 1 | 4 | Budget |
| 19213 | 122.30 | 2023-10-11 | 68 | 6 | 8 | Actual |
| 31472 | 75.00 | 2024-10-10 | 68 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-05-10 | 68 | 1 | 3 | Actual |
| 1280 | 30.00 | 2022-06-11 | 68 | 7 | 3 | Budget |
| 21383 | 43.31 | 2023-12-12 | 68 | 3 | 11 | Actual |
| 33421 | 19.91 | 2024-11-10 | 68 | 2 | 12 | Actual |
| 6484 | 200.00 | 2022-10-11 | 68 | 6 | 7 | Budget |
Generated 2025-06-10 18:51:44.008 UTC