[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 712 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29070 | 113.53 | 2024-06-24 | 68 | 6 | 13 | Actual |
| 3055 | 200.00 | 2022-06-25 | 68 | 1 | 7 | Budget |
| 32204 | 40.12 | 2024-09-23 | 68 | 5 | 11 | Actual |
| 9554 | 100.00 | 2022-12-23 | 68 | 3 | 6 | Budget |
| 28280 | 162.00 | 2024-06-24 | 68 | 1 | 6 | Actual |
| 34251 | 279.87 | 2024-11-24 | 68 | 2 | 8 | Actual |
| 20948 | 27.00 | 2023-11-25 | 68 | 2 | 6 | Actual |
| 581 | 200.00 | 2022-04-24 | 68 | 3 | 6 | Budget |
| 5687 | 70.00 | 2022-09-24 | 68 | 6 | 3 | Budget |
| 153 | 29.00 | 2022-04-24 | 68 | 7 | 3 | Actual |
| 8259 | 161.00 | 2022-11-25 | 68 | 6 | 5 | Actual |
| 16935 | 50.00 | 2023-07-25 | 68 | 5 | 6 | Actual |
| 35375 | 493.51 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 38766 | 187.00 | 2025-03-25 | 68 | 6 | 7 | Actual |
| 11889 | 29.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
| 11557 | 200.00 | 2023-02-22 | 68 | 1 | 5 | Budget |
| 2773 | 38.00 | 2022-06-25 | 68 | 2 | 6 | Actual |
| 25251 | 160.18 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 36432 | 459.00 | 2025-01-23 | 68 | 1 | 7 | Actual |
| 15226 | 60.33 | 2023-05-25 | 68 | 1 | 11 | Actual |
| 38642 | 59.00 | 2025-03-25 | 68 | 5 | 6 | Actual |
| 6095 | 100.00 | 2022-09-24 | 68 | 1 | 6 | Budget |
| 7315 | 98.00 | 2022-10-25 | 68 | 3 | 6 | Actual |
| 3300 | 70.00 | 2022-06-25 | 68 | 6 | 8 | Budget |
| 19093 | 240.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
| 24133 | 171.00 | 2024-02-22 | 68 | 6 | 7 | Actual |
| 25601 | 13.53 | 2024-03-24 | 68 | 6 | 12 | Actual |
| 7685 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
| 1857 | 100.00 | 2022-05-25 | 68 | 6 | 6 | Budget |
| 27128 | 90.00 | 2024-05-24 | 68 | 1 | 6 | Actual |
| 32003 | 202.60 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 9924 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
Generated 2025-05-25 00:45:36.038 UTC