[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 834 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 343 | 200.00 | 2022-05-11 | 68 | 1 | 5 | Budget |
| 35755 | 247.57 | 2025-01-09 | 68 | 6 | 12 | Actual |
| 34223 | 335.94 | 2024-12-11 | 68 | 1 | 8 | Actual |
| 28745 | 126.29 | 2024-07-11 | 68 | 3 | 11 | Actual |
| 9554 | 100.00 | 2023-01-09 | 68 | 3 | 6 | Budget |
| 2403 | 38.00 | 2022-07-12 | 68 | 7 | 3 | Actual |
| 35224 | 116.00 | 2025-01-09 | 68 | 6 | 6 | Actual |
| 27620 | 116.72 | 2024-06-10 | 68 | 4 | 11 | Actual |
| 30667 | 43.00 | 2024-09-10 | 68 | 5 | 6 | Actual |
| 8388 | 60.00 | 2022-12-12 | 68 | 2 | 6 | Budget |
| 32949 | 105.00 | 2024-11-10 | 68 | 6 | 6 | Actual |
| 35375 | 493.51 | 2025-01-09 | 68 | 1 | 8 | Actual |
| 12969 | 82.00 | 2023-04-11 | 68 | 4 | 6 | Actual |
| 8259 | 161.00 | 2022-12-12 | 68 | 6 | 5 | Actual |
| 18770 | 155.00 | 2023-10-11 | 68 | 1 | 5 | Actual |
| 6014 | 200.00 | 2022-10-11 | 68 | 6 | 5 | Budget |
| 29070 | 113.53 | 2024-07-11 | 68 | 6 | 13 | Actual |
| 29011 | 132.83 | 2024-07-11 | 68 | 1 | 13 | Actual |
| 21529 | 11.40 | 2023-12-12 | 68 | 1 | 12 | Actual |
| 2266 | 100.00 | 2022-07-12 | 68 | 1 | 3 | Budget |
| 14664 | 123.00 | 2023-06-11 | 68 | 6 | 4 | Actual |
| 33989 | 105.00 | 2024-12-11 | 68 | 3 | 6 | Actual |
| 8914 | 82.90 | 2022-12-12 | 68 | 6 | 8 | Actual |
| 5115 | 91.00 | 2022-09-11 | 68 | 4 | 6 | Actual |
| 4097 | 90.00 | 2022-08-11 | 68 | 6 | 6 | Budget |
| 7604 | 200.00 | 2022-11-11 | 68 | 6 | 7 | Budget |
| 38535 | 151.00 | 2025-04-11 | 68 | 1 | 6 | Actual |
| 33454 | 179.49 | 2024-11-10 | 68 | 6 | 12 | Actual |
| 3382 | 100.00 | 2022-08-11 | 68 | 1 | 3 | Budget |
| 4642 | 50.00 | 2022-09-11 | 68 | 7 | 3 | Budget |
| 5815 | 200.00 | 2022-10-11 | 68 | 1 | 4 | Budget |
| 15703 | 182.00 | 2023-07-12 | 68 | 1 | 5 | Actual |
Generated 2025-06-10 18:46:10.380 UTC