[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 779 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25721 | 215.00 | 2024-05-11 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2022-07-13 | 68 | 7 | 3 | Actual |
| 27799 | 145.44 | 2024-06-11 | 68 | 6 | 12 | Actual |
| 28832 | 140.12 | 2024-07-12 | 68 | 6 | 11 | Actual |
| 8011 | 30.00 | 2022-12-13 | 68 | 7 | 3 | Budget |
| 30079 | 149.70 | 2024-08-11 | 68 | 6 | 12 | Actual |
| 8858 | 110.17 | 2022-12-13 | 68 | 2 | 8 | Actual |
| 18267 | 80.55 | 2023-09-12 | 68 | 1 | 11 | Actual |
| 22119 | 220.00 | 2024-01-10 | 68 | 1 | 7 | Actual |
| 34342 | 232.68 | 2024-12-12 | 68 | 1 | 11 | Actual |
| 2917 | 60.00 | 2022-07-13 | 68 | 5 | 6 | Budget |
| 29162 | 242.00 | 2024-08-11 | 68 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-05-11 | 68 | 1 | 3 | Actual |
| 27647 | 40.12 | 2024-06-11 | 68 | 5 | 11 | Actual |
| 38055 | 196.51 | 2025-03-12 | 68 | 6 | 12 | Actual |
| 20442 | 51.82 | 2023-11-12 | 68 | 6 | 11 | Actual |
| 260 | 133.00 | 2022-05-12 | 68 | 6 | 4 | Actual |
| 12356 | 200.00 | 2023-04-12 | 68 | 1 | 3 | Budget |
| 9182 | 200.00 | 2023-01-10 | 68 | 1 | 4 | Budget |
| 31883 | 442.00 | 2024-10-11 | 68 | 1 | 7 | Actual |
| 3710 | 189.00 | 2022-08-12 | 68 | 1 | 5 | Actual |
| 12168 | 182.90 | 2023-03-12 | 68 | 1 | 8 | Actual |
| 20328 | 16.72 | 2023-11-12 | 68 | 2 | 11 | Actual |
| 39087 | 128.42 | 2025-04-12 | 68 | 6 | 11 | Actual |
| 8012 | 27.00 | 2022-12-13 | 68 | 7 | 3 | Actual |
| 19272 | 57.14 | 2023-10-12 | 68 | 1 | 11 | Actual |
| 14041 | 252.00 | 2023-05-12 | 68 | 6 | 7 | Actual |
| 3441 | 70.00 | 2022-08-12 | 68 | 6 | 3 | Budget |
| 3896 | 50.00 | 2022-08-12 | 68 | 2 | 6 | Budget |
| 35316 | 234.00 | 2025-01-10 | 68 | 6 | 7 | Actual |
| 6485 | 203.00 | 2022-10-12 | 68 | 6 | 7 | Actual |
| 28477 | 408.00 | 2024-07-12 | 68 | 1 | 7 | Actual |
Generated 2025-06-11 11:44:56.970 UTC