[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27917 | 253.89 | 2024-05-22 | 68 | 6 | 13 | Actual |
| 9457 | 100.00 | 2022-12-21 | 68 | 1 | 6 | Budget |
| 6565 | 369.27 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 17886 | 30.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 37903 | 24.16 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 32837 | 45.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
| 22386 | 58.21 | 2023-12-21 | 68 | 3 | 11 | Actual |
| 10249 | 33.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
| 30970 | 127.36 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 9648 | 50.00 | 2022-12-21 | 68 | 5 | 6 | Budget |
| 34451 | 37.99 | 2024-11-22 | 68 | 5 | 11 | Actual |
| 5162 | 50.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 34690 | 113.53 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 3847 | 135.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
| 731 | 100.00 | 2022-04-22 | 68 | 6 | 6 | Budget |
| 26496 | 49.70 | 2024-04-21 | 68 | 4 | 11 | Actual |
| 32538 | 176.00 | 2024-10-22 | 68 | 6 | 3 | Actual |
| 17707 | 158.00 | 2023-08-23 | 68 | 6 | 4 | Actual |
| 38383 | 264.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 1527 | 108.00 | 2022-05-23 | 68 | 6 | 5 | Actual |
| 1385 | 100.00 | 2022-05-23 | 68 | 6 | 4 | Budget |
| 11697 | 156.00 | 2023-02-20 | 68 | 1 | 6 | Actual |
| 23418 | 14.59 | 2024-01-21 | 68 | 5 | 11 | Actual |
| 581 | 200.00 | 2022-04-22 | 68 | 3 | 6 | Budget |
| 36050 | 551.00 | 2025-01-21 | 68 | 1 | 4 | Actual |
| 11415 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 9506 | 60.00 | 2022-12-21 | 68 | 2 | 6 | Budget |
| 8059 | 200.00 | 2022-11-23 | 68 | 1 | 4 | Budget |
| 13017 | 65.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 8588 | 127.00 | 2022-11-23 | 68 | 6 | 6 | Actual |
| 22504 | 3.95 | 2023-12-21 | 68 | 1 | 12 | Actual |
Generated 2025-05-22 03:16:27.516 UTC