[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1751 | 137.00 | 2022-05-24 | 68 | 4 | 6 | Actual |
| 27128 | 90.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
| 7314 | 100.00 | 2022-10-24 | 68 | 3 | 6 | Budget |
| 30138 | 106.52 | 2024-07-23 | 68 | 1 | 13 | Actual |
| 10298 | 187.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
| 30046 | 26.29 | 2024-07-23 | 68 | 2 | 12 | Actual |
| 23450 | 70.97 | 2024-01-22 | 68 | 6 | 11 | Actual |
| 23598 | 384.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 37233 | 348.00 | 2025-02-21 | 68 | 6 | 4 | Actual |
| 14007 | 300.00 | 2023-04-23 | 68 | 1 | 7 | Actual |
| 7362 | 137.00 | 2022-10-24 | 68 | 4 | 6 | Actual |
| 6193 | 130.00 | 2022-09-23 | 68 | 3 | 6 | Actual |
| 34130 | 493.00 | 2024-11-23 | 68 | 1 | 7 | Actual |
| 6239 | 73.00 | 2022-09-23 | 68 | 4 | 6 | Actual |
| 1004 | 80.00 | 2022-04-23 | 68 | 2 | 8 | Budget |
| 10356 | 200.00 | 2023-01-22 | 68 | 6 | 4 | Budget |
| 484 | 100.00 | 2022-04-23 | 68 | 1 | 6 | Budget |
| 29899 | 90.12 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 675 | 60.00 | 2022-04-23 | 68 | 5 | 6 | Budget |
| 11841 | 80.00 | 2023-02-21 | 68 | 4 | 6 | Budget |
| 38229 | 281.00 | 2025-03-24 | 68 | 1 | 3 | Actual |
| 3896 | 50.00 | 2022-07-24 | 68 | 2 | 6 | Budget |
| 34072 | 76.00 | 2024-11-23 | 68 | 6 | 6 | Actual |
| 16464 | 9.27 | 2023-06-24 | 68 | 6 | 12 | Actual |
| 12356 | 200.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 38321 | 45.00 | 2025-03-24 | 68 | 7 | 3 | Actual |
| 27325 | 323.00 | 2024-05-23 | 68 | 1 | 7 | Actual |
| 19059 | 209.00 | 2023-09-23 | 68 | 1 | 7 | Actual |
| 36083 | 351.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 36872 | 28.42 | 2025-01-22 | 68 | 2 | 12 | Actual |
| 31205 | 230.55 | 2024-08-23 | 68 | 6 | 12 | Actual |
| 31172 | 64.59 | 2024-08-23 | 68 | 2 | 12 | Actual |
Generated 2025-05-23 16:36:41.882 UTC