[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 929 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36904 | 179.49 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 38945 | 210.34 | 2025-04-01 | 68 | 1 | 11 | Actual |
| 25721 | 215.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
| 17179 | 152.60 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 25040 | 41.00 | 2024-03-31 | 68 | 5 | 6 | Actual |
| 8199 | 200.00 | 2022-12-02 | 68 | 1 | 5 | Budget |
| 30254 | 363.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 34397 | 84.80 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 15935 | 57.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 22359 | 47.57 | 2023-12-30 | 68 | 2 | 11 | Actual |
| 28187 | 269.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 19093 | 240.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 26945 | 522.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 38055 | 196.51 | 2025-03-01 | 68 | 6 | 12 | Actual |
| 4365 | 175.33 | 2022-08-01 | 68 | 2 | 8 | Actual |
| 33513 | 95.99 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 18500 | 18.84 | 2023-09-01 | 68 | 6 | 12 | Actual |
| 3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
| 3301 | 104.11 | 2022-07-02 | 68 | 6 | 8 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 30791 | 204.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 7266 | 60.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 3300 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
| 27209 | 81.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 12873 | 39.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 4503 | 121.00 | 2022-09-01 | 68 | 1 | 3 | Actual |
| 21383 | 43.31 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 259 | 100.00 | 2022-05-01 | 68 | 6 | 4 | Budget |
| 1704 | 88.00 | 2022-06-01 | 68 | 3 | 6 | Actual |
| 17496 | 15.65 | 2023-08-01 | 68 | 6 | 12 | Actual |
| 36872 | 28.42 | 2025-01-30 | 68 | 2 | 12 | Actual |
| 30699 | 102.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
Generated 2025-06-01 03:00:08.752 UTC