[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 742 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23309 | 80.55 | 2024-01-30 | 68 | 1 | 11 | Actual |
| 4039 | 50.00 | 2022-08-01 | 68 | 5 | 6 | Budget |
| 10031 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 28361 | 112.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 28128 | 228.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 29752 | 202.60 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 19918 | 34.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 27739 | 153.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 27767 | 18.84 | 2024-05-31 | 68 | 2 | 12 | Actual |
| 21269 | 114.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 26054 | 90.00 | 2024-04-30 | 68 | 3 | 6 | Actual |
| 19354 | 35.87 | 2023-10-01 | 68 | 4 | 11 | Actual |
| 23096 | 260.00 | 2024-01-30 | 68 | 1 | 7 | Actual |
| 10574 | 120.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 21738 | 182.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
| 29375 | 176.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 29515 | 77.00 | 2024-07-31 | 68 | 4 | 6 | Actual |
| 4641 | 48.00 | 2022-09-01 | 68 | 7 | 3 | Actual |
| 6753 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 34899 | 360.00 | 2024-12-30 | 68 | 1 | 4 | Actual |
| 31085 | 123.10 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 14306 | 42.25 | 2023-05-01 | 68 | 4 | 11 | Actual |
| 32596 | 68.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 21437 | 12.46 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 11367 | 23.00 | 2023-03-01 | 68 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 13652 | 169.00 | 2023-05-01 | 68 | 6 | 4 | Actual |
| 4422 | 80.00 | 2022-08-01 | 68 | 6 | 8 | Budget |
| 21115 | 250.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 6939 | 200.00 | 2022-11-01 | 68 | 1 | 4 | Budget |
| 4562 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 6997 | 200.00 | 2022-11-01 | 68 | 6 | 4 | Budget |
Generated 2025-05-31 10:14:59.233 UTC