[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3381 | 96.00 | 2022-07-22 | 68 | 1 | 3 | Actual |
| 29461 | 40.00 | 2024-07-21 | 68 | 2 | 6 | Actual |
| 21208 | 434.42 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 31627 | 293.00 | 2024-09-20 | 68 | 6 | 5 | Actual |
| 34015 | 97.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 14454 | 14.59 | 2023-04-21 | 68 | 6 | 12 | Actual |
| 9133 | 30.00 | 2022-12-20 | 68 | 7 | 3 | Budget |
| 38590 | 130.00 | 2025-03-22 | 68 | 3 | 6 | Actual |
| 39266 | 127.57 | 2025-03-22 | 68 | 1 | 13 | Actual |
| 25687 | 300.00 | 2024-04-20 | 68 | 1 | 3 | Actual |
| 11287 | 90.00 | 2023-02-19 | 68 | 6 | 3 | Budget |
| 11042 | 200.00 | 2023-01-20 | 68 | 1 | 8 | Budget |
| 6096 | 100.00 | 2022-09-21 | 68 | 1 | 6 | Actual |
| 3767 | 152.00 | 2022-07-22 | 68 | 6 | 5 | Actual |
| 13404 | 137.45 | 2023-03-22 | 68 | 6 | 8 | Actual |
| 17766 | 135.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 14252 | 16.72 | 2023-04-21 | 68 | 2 | 11 | Actual |
| 8117 | 161.00 | 2022-11-22 | 68 | 6 | 4 | Actual |
| 32095 | 166.72 | 2024-09-20 | 68 | 1 | 11 | Actual |
| 24662 | 190.00 | 2024-03-21 | 68 | 6 | 3 | Actual |
| 28095 | 380.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
| 7078 | 200.00 | 2022-10-22 | 68 | 1 | 5 | Budget |
| 14757 | 114.00 | 2023-05-22 | 68 | 6 | 5 | Actual |
| 35436 | 182.90 | 2024-12-20 | 68 | 6 | 8 | Actual |
| 18592 | 243.00 | 2023-09-21 | 68 | 6 | 3 | Actual |
| 20616 | 405.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 33454 | 179.49 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 72 | 76.00 | 2022-04-21 | 68 | 6 | 3 | Actual |
| 38535 | 151.00 | 2025-03-22 | 68 | 1 | 6 | Actual |
| 4179 | 200.00 | 2022-07-22 | 68 | 1 | 7 | Budget |
| 12415 | 90.00 | 2023-03-22 | 68 | 6 | 3 | Budget |
| 30667 | 43.00 | 2024-08-21 | 68 | 5 | 6 | Actual |
Generated 2025-05-21 06:45:24.266 UTC