[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 866 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25371 | 13.53 | 2024-04-11 | 68 | 2 | 11 | Actual |
| 22954 | 146.00 | 2024-02-10 | 68 | 3 | 6 | Actual |
| 36290 | 151.00 | 2025-02-10 | 68 | 3 | 6 | Actual |
| 11042 | 200.00 | 2023-02-10 | 68 | 1 | 8 | Budget |
| 23509 | 7.14 | 2024-02-10 | 68 | 1 | 12 | Actual |
| 31500 | 437.00 | 2024-10-11 | 68 | 1 | 4 | Actual |
| 12274 | 70.00 | 2023-03-12 | 68 | 6 | 8 | Budget |
| 6193 | 130.00 | 2022-10-12 | 68 | 3 | 6 | Actual |
| 581 | 200.00 | 2022-05-12 | 68 | 3 | 6 | Budget |
| 5069 | 105.00 | 2022-09-12 | 68 | 3 | 6 | Actual |
| 16434 | 7.14 | 2023-07-13 | 68 | 2 | 12 | Actual |
| 2507 | 100.00 | 2022-07-13 | 68 | 6 | 4 | Budget |
| 1060 | 70.00 | 2022-05-12 | 68 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-08-12 | 68 | 6 | 8 | Budget |
| 1144 | 100.00 | 2022-06-12 | 68 | 1 | 3 | Budget |
| 36262 | 32.00 | 2025-02-10 | 68 | 2 | 6 | Actual |
| 3301 | 104.11 | 2022-07-13 | 68 | 6 | 8 | Actual |
| 36176 | 188.00 | 2025-02-10 | 68 | 6 | 5 | Actual |
| 13915 | 53.00 | 2023-05-12 | 68 | 5 | 6 | Actual |
| 16288 | 34.80 | 2023-07-13 | 68 | 4 | 11 | Actual |
| 27680 | 90.12 | 2024-06-11 | 68 | 6 | 11 | Actual |
| 28419 | 118.00 | 2024-07-12 | 68 | 6 | 6 | Actual |
| 5546 | 91.99 | 2022-09-12 | 68 | 6 | 8 | Actual |
| 14545 | 253.00 | 2023-06-12 | 68 | 6 | 3 | Actual |
| 39054 | 24.16 | 2025-04-12 | 68 | 5 | 11 | Actual |
| 31825 | 89.00 | 2024-10-11 | 68 | 6 | 6 | Actual |
| 18409 | 45.44 | 2023-09-12 | 68 | 6 | 11 | Actual |
| 23250 | 205.63 | 2024-02-10 | 68 | 6 | 8 | Actual |
| 18770 | 155.00 | 2023-10-12 | 68 | 1 | 5 | Actual |
| 3992 | 80.00 | 2022-08-12 | 68 | 4 | 6 | Budget |
| 9784 | 250.00 | 2023-01-10 | 68 | 1 | 7 | Actual |
| 20181 | 379.88 | 2023-11-12 | 68 | 1 | 8 | Actual |
Generated 2025-06-12 01:37:46.315 UTC