[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 816 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33842 | 202.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 31793 | 64.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 35841 | 211.78 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 25164 | 207.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 35964 | 254.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
| 36727 | 96.51 | 2025-01-30 | 68 | 4 | 11 | Actual |
| 18918 | 88.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 10492 | 210.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 33099 | 488.97 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 4039 | 50.00 | 2022-08-01 | 68 | 5 | 6 | Budget |
| 26649 | 14.59 | 2024-04-30 | 68 | 6 | 12 | Actual |
| 13947 | 72.00 | 2023-05-01 | 68 | 6 | 6 | Actual |
| 30374 | 304.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 5301 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Budget |
| 28891 | 128.42 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 25999 | 60.00 | 2024-04-30 | 68 | 1 | 6 | Actual |
| 10169 | 90.00 | 2023-01-30 | 68 | 6 | 3 | Budget |
| 12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 14224 | 51.82 | 2023-05-01 | 68 | 1 | 11 | Actual |
| 27799 | 145.44 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 38562 | 55.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 16735 | 215.00 | 2023-08-01 | 68 | 1 | 5 | Actual |
| 12356 | 200.00 | 2023-04-01 | 68 | 1 | 3 | Budget |
| 17940 | 53.00 | 2023-09-01 | 68 | 4 | 6 | Actual |
| 580 | 158.00 | 2022-05-01 | 68 | 3 | 6 | Actual |
| 7874 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 11475 | 200.00 | 2023-03-01 | 68 | 6 | 4 | Budget |
| 27885 | 222.31 | 2024-05-31 | 68 | 2 | 13 | Actual |
| 19678 | 120.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 22628 | 220.00 | 2024-01-30 | 68 | 6 | 3 | Actual |
Generated 2025-05-31 08:24:34.789 UTC