[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 848 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15308 | 53.95 | 2023-05-31 | 68 | 4 | 11 | Actual |
| 36553 | 255.63 | 2025-01-29 | 68 | 2 | 8 | Actual |
| 627 | 82.00 | 2022-04-30 | 68 | 4 | 6 | Actual |
| 14871 | 134.00 | 2023-05-31 | 68 | 3 | 6 | Actual |
| 483 | 78.00 | 2022-04-30 | 68 | 1 | 6 | Actual |
| 38171 | 180.20 | 2025-02-28 | 68 | 6 | 13 | Actual |
| 35723 | 58.21 | 2024-12-29 | 68 | 2 | 12 | Actual |
| 12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
| 20921 | 102.00 | 2023-12-01 | 68 | 1 | 6 | Actual |
| 16935 | 50.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
| 1857 | 100.00 | 2022-05-31 | 68 | 6 | 6 | Budget |
| 12922 | 117.00 | 2023-03-31 | 68 | 3 | 6 | Actual |
| 6484 | 200.00 | 2022-09-30 | 68 | 6 | 7 | Budget |
| 34397 | 84.80 | 2024-11-30 | 68 | 3 | 11 | Actual |
| 30878 | 182.90 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 34451 | 37.99 | 2024-11-30 | 68 | 5 | 11 | Actual |
| 36844 | 94.38 | 2025-01-29 | 68 | 1 | 12 | Actual |
| 5488 | 129.87 | 2022-08-31 | 68 | 2 | 8 | Actual |
| 12923 | 200.00 | 2023-03-31 | 68 | 3 | 6 | Budget |
| 35523 | 79.48 | 2024-12-29 | 68 | 2 | 11 | Actual |
| 11556 | 168.00 | 2023-02-28 | 68 | 1 | 5 | Actual |
| 8809 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
| 17266 | 32.67 | 2023-07-31 | 68 | 2 | 11 | Actual |
| 24393 | 43.31 | 2024-02-28 | 68 | 4 | 11 | Actual |
| 26321 | 202.60 | 2024-04-29 | 68 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 9972 | 160.18 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 23845 | 115.00 | 2024-02-28 | 68 | 6 | 5 | Actual |
| 14897 | 41.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
| 8857 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 35755 | 247.57 | 2024-12-29 | 68 | 6 | 12 | Actual |
| 29872 | 40.12 | 2024-07-30 | 68 | 2 | 11 | Actual |
Generated 2025-05-30 05:41:30.643 UTC