[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 711 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38263 | 273.00 | 2025-04-11 | 68 | 6 | 3 | Actual |
| 13217 | 112.00 | 2023-04-11 | 68 | 6 | 7 | Actual |
| 38055 | 196.51 | 2025-03-11 | 68 | 6 | 12 | Actual |
| 12167 | 200.00 | 2023-03-11 | 68 | 1 | 8 | Budget |
| 28891 | 128.42 | 2024-07-11 | 68 | 1 | 12 | Actual |
| 34871 | 77.00 | 2025-01-09 | 68 | 7 | 3 | Actual |
| 38562 | 55.00 | 2025-04-11 | 68 | 2 | 6 | Actual |
| 27479 | 137.45 | 2024-06-10 | 68 | 6 | 8 | Actual |
| 10170 | 74.00 | 2023-02-09 | 68 | 6 | 3 | Actual |
| 2126 | 80.00 | 2022-06-11 | 68 | 2 | 8 | Budget |
| 11090 | 110.17 | 2023-02-09 | 68 | 2 | 8 | Actual |
| 20409 | 28.42 | 2023-11-11 | 68 | 5 | 11 | Actual |
| 2185 | 158.66 | 2022-06-11 | 68 | 6 | 8 | Actual |
| 11557 | 200.00 | 2023-03-11 | 68 | 1 | 5 | Budget |
| 26496 | 49.70 | 2024-05-10 | 68 | 4 | 11 | Actual |
| 24100 | 216.00 | 2024-03-10 | 68 | 1 | 7 | Actual |
| 1526 | 200.00 | 2022-06-11 | 68 | 6 | 5 | Budget |
| 20650 | 216.00 | 2023-12-12 | 68 | 6 | 3 | Actual |
| 26232 | 324.00 | 2024-05-10 | 68 | 6 | 7 | Actual |
| 34251 | 279.87 | 2024-12-11 | 68 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-11 | 68 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-04-11 | 68 | 6 | 8 | Budget |
| 814 | 243.00 | 2022-05-11 | 68 | 1 | 7 | Actual |
| 35814 | 78.45 | 2025-01-09 | 68 | 1 | 13 | Actual |
| 732 | 109.00 | 2022-05-11 | 68 | 6 | 6 | Actual |
| 3522 | 50.00 | 2022-08-11 | 68 | 7 | 3 | Budget |
| 35192 | 41.00 | 2025-01-09 | 68 | 5 | 6 | Actual |
| 34813 | 315.00 | 2025-01-09 | 68 | 6 | 3 | Actual |
| 7079 | 140.00 | 2022-11-11 | 68 | 1 | 5 | Actual |
| 33663 | 231.00 | 2024-12-11 | 68 | 6 | 3 | Actual |
| 13531 | 231.00 | 2023-05-11 | 68 | 6 | 3 | Actual |
| 10671 | 200.00 | 2023-02-09 | 68 | 3 | 6 | Budget |
Generated 2025-06-10 06:04:31.565 UTC