[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 688 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2726 | 100.00 | 2022-06-30 | 68 | 1 | 6 | Budget |
| 16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
| 27235 | 48.00 | 2024-05-29 | 68 | 5 | 6 | Actual |
| 38945 | 210.34 | 2025-03-30 | 68 | 1 | 11 | Actual |
| 26106 | 37.00 | 2024-04-28 | 68 | 5 | 6 | Actual |
| 1997 | 196.00 | 2022-05-30 | 68 | 6 | 7 | Actual |
| 20736 | 191.00 | 2023-11-30 | 68 | 1 | 4 | Actual |
| 24539 | 3.95 | 2024-02-27 | 68 | 2 | 12 | Actual |
| 6672 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 25687 | 300.00 | 2024-04-28 | 68 | 1 | 3 | Actual |
| 25425 | 34.80 | 2024-03-29 | 68 | 4 | 11 | Actual |
| 22153 | 180.00 | 2023-12-28 | 68 | 6 | 7 | Actual |
| 34933 | 325.00 | 2024-12-28 | 68 | 6 | 4 | Actual |
| 2774 | 40.00 | 2022-06-30 | 68 | 2 | 6 | Budget |
| 14897 | 41.00 | 2023-05-30 | 68 | 4 | 6 | Actual |
| 20948 | 27.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
| 19529 | 13.53 | 2023-09-29 | 68 | 6 | 12 | Actual |
| 1004 | 80.00 | 2022-04-29 | 68 | 2 | 8 | Budget |
| 26735 | 141.61 | 2024-04-28 | 68 | 2 | 13 | Actual |
| 13863 | 80.00 | 2023-04-29 | 68 | 3 | 6 | Actual |
| 28511 | 231.00 | 2024-06-29 | 68 | 6 | 7 | Actual |
| 12087 | 100.00 | 2023-02-27 | 68 | 6 | 7 | Budget |
| 37794 | 133.74 | 2025-02-27 | 68 | 1 | 11 | Actual |
| 7734 | 105.63 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 16434 | 7.14 | 2023-06-30 | 68 | 2 | 12 | Actual |
| 28335 | 185.00 | 2024-06-29 | 68 | 3 | 6 | Actual |
| 8857 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 1003 | 91.99 | 2022-04-29 | 68 | 2 | 8 | Actual |
| 25484 | 62.46 | 2024-03-29 | 68 | 6 | 11 | Actual |
| 37935 | 175.23 | 2025-02-27 | 68 | 6 | 11 | Actual |
| 10960 | 208.00 | 2023-01-28 | 68 | 6 | 7 | Actual |
| 23540 | 12.46 | 2024-01-28 | 68 | 6 | 12 | Actual |
Generated 2025-05-29 16:46:37.492 UTC