[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 740 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10718 | 80.00 | 2023-02-01 | 68 | 4 | 6 | Budget |
| 38022 | 31.61 | 2025-03-03 | 68 | 2 | 12 | Actual |
| 4366 | 100.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
| 32204 | 40.12 | 2024-10-02 | 68 | 5 | 11 | Actual |
| 39027 | 149.70 | 2025-04-03 | 68 | 4 | 11 | Actual |
| 29631 | 493.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 18176 | 158.66 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 4562 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Actual |
| 20442 | 51.82 | 2023-11-03 | 68 | 6 | 11 | Actual |
| 12922 | 117.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
| 1060 | 70.00 | 2022-05-03 | 68 | 6 | 8 | Budget |
| 23364 | 43.31 | 2024-02-01 | 68 | 3 | 11 | Actual |
| 27209 | 81.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 39087 | 128.42 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 31380 | 446.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 13619 | 203.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 24339 | 25.23 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 37326 | 246.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 6095 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 20736 | 191.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 38442 | 234.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 33393 | 73.10 | 2024-11-02 | 68 | 1 | 12 | Actual |
| 20355 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 12087 | 100.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
| 13947 | 72.00 | 2023-05-03 | 68 | 6 | 6 | Actual |
| 15823 | 15.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 8531 | 81.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 13217 | 112.00 | 2023-04-03 | 68 | 6 | 7 | Actual |
| 25809 | 309.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 12274 | 70.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 26106 | 37.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 36754 | 37.99 | 2025-02-01 | 68 | 5 | 11 | Actual |
Generated 2025-06-02 15:33:28.189 UTC