[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 903 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24420 | 13.53 | 2024-02-28 | 68 | 5 | 11 | Actual |
| 31414 | 168.00 | 2024-09-29 | 68 | 6 | 3 | Actual |
| 24874 | 142.00 | 2024-03-30 | 68 | 6 | 5 | Actual |
| 3244 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
| 16883 | 151.00 | 2023-07-31 | 68 | 3 | 6 | Actual |
| 34041 | 71.00 | 2024-11-30 | 68 | 5 | 6 | Actual |
| 14130 | 182.90 | 2023-04-30 | 68 | 2 | 8 | Actual |
| 10903 | 190.00 | 2023-01-29 | 68 | 1 | 7 | Actual |
| 3521 | 42.00 | 2022-07-31 | 68 | 7 | 3 | Actual |
| 25484 | 62.46 | 2024-03-30 | 68 | 6 | 11 | Actual |
| 27359 | 234.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
| 35403 | 223.81 | 2024-12-29 | 68 | 2 | 8 | Actual |
| 35316 | 234.00 | 2024-12-29 | 68 | 6 | 7 | Actual |
| 3382 | 100.00 | 2022-07-31 | 68 | 1 | 3 | Budget |
| 36432 | 459.00 | 2025-01-29 | 68 | 1 | 7 | Actual |
| 38022 | 31.61 | 2025-02-28 | 68 | 2 | 12 | Actual |
| 14897 | 41.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
| 10111 | 127.00 | 2023-01-29 | 68 | 1 | 3 | Actual |
| 1857 | 100.00 | 2022-05-31 | 68 | 6 | 6 | Budget |
| 1704 | 88.00 | 2022-05-31 | 68 | 3 | 6 | Actual |
| 24453 | 70.97 | 2024-02-28 | 68 | 6 | 11 | Actual |
| 31144 | 122.04 | 2024-08-30 | 68 | 1 | 12 | Actual |
| 7931 | 80.00 | 2022-12-01 | 68 | 6 | 3 | Budget |
| 29038 | 295.99 | 2024-06-30 | 68 | 2 | 13 | Actual |
| 36673 | 96.51 | 2025-01-29 | 68 | 2 | 11 | Actual |
| 36316 | 123.00 | 2025-01-29 | 68 | 4 | 6 | Actual |
| 21470 | 51.82 | 2023-12-01 | 68 | 6 | 11 | Actual |
| 11616 | 136.00 | 2023-02-28 | 68 | 6 | 5 | Actual |
| 6998 | 210.00 | 2022-10-31 | 68 | 6 | 4 | Actual |
| 22628 | 220.00 | 2024-01-29 | 68 | 6 | 3 | Actual |
| 38442 | 234.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
| 9506 | 60.00 | 2022-12-29 | 68 | 2 | 6 | Budget |
Generated 2025-05-31 02:03:08.810 UTC