[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 941 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14397 | 9.27 | 2023-05-06 | 68 | 1 | 12 | Actual |
| 6754 | 195.00 | 2022-11-06 | 68 | 1 | 3 | Actual |
| 7604 | 200.00 | 2022-11-06 | 68 | 6 | 7 | Budget |
| 19152 | 384.42 | 2023-10-06 | 68 | 1 | 8 | Actual |
| 11475 | 200.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
| 2726 | 100.00 | 2022-07-07 | 68 | 1 | 6 | Budget |
| 20558 | 17.78 | 2023-11-06 | 68 | 6 | 12 | Actual |
| 34072 | 76.00 | 2024-12-06 | 68 | 6 | 6 | Actual |
| 11416 | 297.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 2451 | 319.00 | 2022-07-07 | 68 | 1 | 4 | Actual |
| 18500 | 18.84 | 2023-09-06 | 68 | 6 | 12 | Actual |
| 11476 | 208.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 22003 | 88.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 16234 | 13.53 | 2023-07-07 | 68 | 2 | 11 | Actual |
| 872 | 200.00 | 2022-05-06 | 68 | 6 | 7 | Budget |
| 37466 | 74.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 28387 | 55.00 | 2024-07-06 | 68 | 5 | 6 | Actual |
| 401 | 189.00 | 2022-05-06 | 68 | 6 | 5 | Actual |
| 16288 | 34.80 | 2023-07-07 | 68 | 4 | 11 | Actual |
| 33875 | 304.00 | 2024-12-06 | 68 | 6 | 5 | Actual |
| 19891 | 68.00 | 2023-11-06 | 68 | 1 | 6 | Actual |
| 14897 | 41.00 | 2023-06-06 | 68 | 4 | 6 | Actual |
| 5546 | 91.99 | 2022-09-06 | 68 | 6 | 8 | Actual |
| 72 | 76.00 | 2022-05-06 | 68 | 6 | 3 | Actual |
| 13619 | 203.00 | 2023-05-06 | 68 | 1 | 4 | Actual |
| 23752 | 130.00 | 2024-03-05 | 68 | 6 | 4 | Actual |
| 36700 | 120.97 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 20209 | 228.36 | 2023-11-06 | 68 | 2 | 8 | Actual |
| 39174 | 51.82 | 2025-04-06 | 68 | 2 | 12 | Actual |
| 25251 | 160.18 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 34370 | 30.55 | 2024-12-06 | 68 | 2 | 11 | Actual |
| 23718 | 195.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
Generated 2025-06-05 11:26:47.680 UTC