[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 716 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14454 | 14.59 | 2023-05-04 | 68 | 6 | 12 | Actual |
| 29434 | 90.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 9506 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 22029 | 32.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 13346 | 128.36 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 38383 | 264.00 | 2025-04-04 | 68 | 6 | 4 | Actual |
| 3945 | 100.00 | 2022-08-04 | 68 | 3 | 6 | Budget |
| 16855 | 35.00 | 2023-08-04 | 68 | 2 | 6 | Actual |
| 28221 | 246.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 35523 | 79.48 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 39207 | 213.53 | 2025-04-04 | 68 | 6 | 12 | Actual |
| 38022 | 31.61 | 2025-03-04 | 68 | 2 | 12 | Actual |
| 28067 | 71.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
| 1656 | 40.00 | 2022-06-04 | 68 | 2 | 6 | Budget |
| 20328 | 16.72 | 2023-11-04 | 68 | 2 | 11 | Actual |
| 13217 | 112.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
| 23450 | 70.97 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 18970 | 27.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 29899 | 90.12 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 13713 | 198.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
| 29573 | 125.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 19059 | 209.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 1704 | 88.00 | 2022-06-04 | 68 | 3 | 6 | Actual |
| 12215 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 36904 | 179.49 | 2025-02-02 | 68 | 6 | 12 | Actual |
| 9602 | 75.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 28095 | 380.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
| 35192 | 41.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 18944 | 66.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
| 5300 | 128.00 | 2022-09-04 | 68 | 1 | 7 | Actual |
| 11287 | 90.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 18770 | 155.00 | 2023-10-04 | 68 | 1 | 5 | Actual |
Generated 2025-06-03 22:06:50.861 UTC