[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 788 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9555 | 117.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
| 5628 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 10670 | 176.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 24960 | 15.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 4972 | 100.00 | 2022-09-03 | 68 | 1 | 6 | Budget |
| 29434 | 90.00 | 2024-08-02 | 68 | 1 | 6 | Actual |
| 36176 | 188.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 35604 | 20.97 | 2025-01-01 | 68 | 5 | 11 | Actual |
| 31172 | 64.59 | 2024-09-02 | 68 | 2 | 12 | Actual |
| 22926 | 18.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 34779 | 347.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 34451 | 37.99 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 6014 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 17059 | 192.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 14871 | 134.00 | 2023-06-03 | 68 | 3 | 6 | Actual |
| 28095 | 380.00 | 2024-07-03 | 68 | 1 | 4 | Actual |
| 27359 | 234.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 20528 | 6.08 | 2023-11-03 | 68 | 2 | 12 | Actual |
| 12215 | 80.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 8483 | 113.00 | 2022-12-04 | 68 | 4 | 6 | Actual |
| 6811 | 64.00 | 2022-11-03 | 68 | 6 | 3 | Actual |
| 25809 | 309.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 1144 | 100.00 | 2022-06-03 | 68 | 1 | 3 | Budget |
| 29573 | 125.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 14041 | 252.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 33274 | 50.76 | 2024-11-02 | 68 | 3 | 11 | Actual |
| 7265 | 75.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
| 12825 | 120.00 | 2023-04-03 | 68 | 1 | 6 | Actual |
| 20501 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 7604 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Budget |
| 13075 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 22714 | 220.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
Generated 2025-06-02 16:52:14.959 UTC