[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 87 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20829 | 195.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
| 34484 | 160.34 | 2024-11-30 | 68 | 6 | 11 | Actual |
| 30667 | 43.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
| 27858 | 106.52 | 2024-05-30 | 68 | 1 | 13 | Actual |
| 24840 | 122.00 | 2024-03-30 | 68 | 1 | 5 | Actual |
| 2644 | 200.00 | 2022-07-01 | 68 | 6 | 5 | Budget |
| 17380 | 67.78 | 2023-07-31 | 68 | 6 | 11 | Actual |
| 2126 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
| 32810 | 116.00 | 2024-10-30 | 68 | 1 | 6 | Actual |
| 16348 | 58.21 | 2023-07-01 | 68 | 6 | 11 | Actual |
| 32150 | 70.97 | 2024-09-29 | 68 | 3 | 11 | Actual |
| 26026 | 24.00 | 2024-04-29 | 68 | 2 | 6 | Actual |
| 29162 | 242.00 | 2024-07-30 | 68 | 6 | 3 | Actual |
| 26616 | 12.46 | 2024-04-29 | 68 | 1 | 12 | Actual |
| 12355 | 154.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
| 11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 22331 | 48.63 | 2023-12-29 | 68 | 1 | 11 | Actual |
| 9240 | 200.00 | 2022-12-29 | 68 | 6 | 4 | Budget |
| 581 | 200.00 | 2022-04-30 | 68 | 3 | 6 | Budget |
| 8588 | 127.00 | 2022-12-01 | 68 | 6 | 6 | Actual |
| 7465 | 100.00 | 2022-10-31 | 68 | 6 | 6 | Budget |
| 23985 | 50.00 | 2024-02-28 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2022-07-31 | 68 | 4 | 6 | Budget |
| 814 | 243.00 | 2022-04-30 | 68 | 1 | 7 | Actual |
| 3945 | 100.00 | 2022-07-31 | 68 | 3 | 6 | Budget |
| 23391 | 53.95 | 2024-01-29 | 68 | 4 | 11 | Actual |
| 30467 | 265.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 30641 | 76.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
| 18770 | 155.00 | 2023-09-30 | 68 | 1 | 5 | Actual |
| 7137 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 37582 | 288.00 | 2025-02-28 | 68 | 1 | 7 | Actual |
| 17886 | 30.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
Generated 2025-05-30 11:10:26.746 UTC