[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 869 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37903 | 24.16 | 2025-03-01 | 68 | 5 | 11 | Actual |
| 11367 | 23.00 | 2023-03-01 | 68 | 7 | 3 | Actual |
| 37794 | 133.74 | 2025-03-01 | 68 | 1 | 11 | Actual |
| 13157 | 200.00 | 2023-04-01 | 68 | 1 | 7 | Budget |
| 17966 | 43.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 19946 | 83.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 15341 | 51.82 | 2023-06-01 | 68 | 6 | 11 | Actual |
| 18592 | 243.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 20501 | 6.08 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 15308 | 53.95 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 31767 | 73.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 400 | 200.00 | 2022-05-01 | 68 | 6 | 5 | Budget |
| 3711 | 200.00 | 2022-08-01 | 68 | 1 | 5 | Budget |
| 15582 | 69.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 31593 | 405.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
| 20328 | 16.72 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 6613 | 100.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 2589 | 200.00 | 2022-07-02 | 68 | 1 | 5 | Budget |
| 6286 | 49.00 | 2022-10-01 | 68 | 5 | 6 | Actual |
| 22003 | 88.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
| 343 | 200.00 | 2022-05-01 | 68 | 1 | 5 | Budget |
| 36586 | 287.45 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 1466 | 189.00 | 2022-06-01 | 68 | 1 | 5 | Actual |
| 16206 | 82.68 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 31975 | 488.97 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 35550 | 96.51 | 2024-12-30 | 68 | 3 | 11 | Actual |
| 24874 | 142.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 1751 | 137.00 | 2022-06-01 | 68 | 4 | 6 | Actual |
| 12415 | 90.00 | 2023-04-01 | 68 | 6 | 3 | Budget |
| 4972 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 10621 | 50.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
Generated 2025-05-31 11:27:10.807 UTC