[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 764 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 872 | 200.00 | 2022-05-12 | 68 | 6 | 7 | Budget |
| 16288 | 34.80 | 2023-07-13 | 68 | 4 | 11 | Actual |
| 21356 | 44.38 | 2023-12-13 | 68 | 2 | 11 | Actual |
| 8436 | 124.00 | 2022-12-13 | 68 | 3 | 6 | Actual |
| 37903 | 24.16 | 2025-03-12 | 68 | 5 | 11 | Actual |
| 29752 | 202.60 | 2024-08-11 | 68 | 2 | 8 | Actual |
| 30970 | 127.36 | 2024-09-11 | 68 | 1 | 11 | Actual |
| 13076 | 86.00 | 2023-04-12 | 68 | 6 | 6 | Actual |
| 7362 | 137.00 | 2022-11-12 | 68 | 4 | 6 | Actual |
| 10170 | 74.00 | 2023-02-10 | 68 | 6 | 3 | Actual |
| 10822 | 86.00 | 2023-02-10 | 68 | 6 | 6 | Actual |
| 23632 | 243.00 | 2024-03-11 | 68 | 6 | 3 | Actual |
| 16086 | 369.27 | 2023-07-13 | 68 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-10 | 68 | 1 | 8 | Actual |
| 400 | 200.00 | 2022-05-12 | 68 | 6 | 5 | Budget |
| 3767 | 152.00 | 2022-08-12 | 68 | 6 | 5 | Actual |
| 21619 | 252.00 | 2024-01-10 | 68 | 1 | 3 | Actual |
| 20355 | 29.48 | 2023-11-12 | 68 | 3 | 11 | Actual |
| 10492 | 210.00 | 2023-02-10 | 68 | 6 | 5 | Actual |
| 21710 | 50.00 | 2024-01-10 | 68 | 7 | 3 | Actual |
| 22003 | 88.00 | 2024-01-10 | 68 | 4 | 6 | Actual |
| 5440 | 246.54 | 2022-09-12 | 68 | 1 | 8 | Actual |
| 17293 | 47.57 | 2023-08-12 | 68 | 3 | 11 | Actual |
| 10622 | 59.00 | 2023-02-10 | 68 | 2 | 6 | Actual |
| 18770 | 155.00 | 2023-10-12 | 68 | 1 | 5 | Actual |
| 2917 | 60.00 | 2022-07-13 | 68 | 5 | 6 | Budget |
| 30046 | 26.29 | 2024-08-11 | 68 | 2 | 12 | Actual |
| 15308 | 53.95 | 2023-06-12 | 68 | 4 | 11 | Actual |
| 21057 | 60.00 | 2023-12-13 | 68 | 6 | 6 | Actual |
| 20300 | 94.38 | 2023-11-12 | 68 | 1 | 11 | Actual |
| 4749 | 100.00 | 2022-09-12 | 68 | 6 | 4 | Budget |
| 6192 | 100.00 | 2022-10-12 | 68 | 3 | 6 | Budget |
Generated 2025-06-11 12:27:08.675 UTC