[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 952 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14897 | 41.00 | 2023-06-12 | 68 | 4 | 6 | Actual |
| 27680 | 90.12 | 2024-06-11 | 68 | 6 | 11 | Actual |
| 18148 | 205.63 | 2023-09-12 | 68 | 1 | 8 | Actual |
| 5688 | 67.00 | 2022-10-12 | 68 | 6 | 3 | Actual |
| 33160 | 207.15 | 2024-11-11 | 68 | 6 | 8 | Actual |
| 27975 | 248.00 | 2024-07-12 | 68 | 1 | 3 | Actual |
| 34543 | 160.34 | 2024-12-12 | 68 | 1 | 12 | Actual |
| 2404 | 30.00 | 2022-07-13 | 68 | 7 | 3 | Budget |
| 37492 | 68.00 | 2025-03-12 | 68 | 5 | 6 | Actual |
| 13016 | 40.00 | 2023-04-12 | 68 | 5 | 6 | Budget |
| 12825 | 120.00 | 2023-04-12 | 68 | 1 | 6 | Actual |
| 18804 | 210.00 | 2023-10-12 | 68 | 6 | 5 | Actual |
| 27183 | 167.00 | 2024-06-11 | 68 | 3 | 6 | Actual |
| 37233 | 348.00 | 2025-03-12 | 68 | 6 | 4 | Actual |
| 2452 | 280.00 | 2022-07-13 | 68 | 1 | 4 | Budget |
| 21410 | 56.08 | 2023-12-13 | 68 | 4 | 11 | Actual |
| 26232 | 324.00 | 2024-05-11 | 68 | 6 | 7 | Actual |
| 9602 | 75.00 | 2023-01-10 | 68 | 4 | 6 | Actual |
| 12086 | 112.00 | 2023-03-12 | 68 | 6 | 7 | Actual |
| 23250 | 205.63 | 2024-02-10 | 68 | 6 | 8 | Actual |
| 25999 | 60.00 | 2024-05-11 | 68 | 1 | 6 | Actual |
| 9971 | 80.00 | 2023-01-10 | 68 | 2 | 8 | Budget |
| 20528 | 6.08 | 2023-11-12 | 68 | 2 | 12 | Actual |
| 23337 | 32.67 | 2024-02-10 | 68 | 2 | 11 | Actual |
| 5627 | 154.00 | 2022-10-12 | 68 | 1 | 3 | Actual |
| 21710 | 50.00 | 2024-01-10 | 68 | 7 | 3 | Actual |
| 11746 | 50.00 | 2023-03-12 | 68 | 2 | 6 | Budget |
| 18176 | 158.66 | 2023-09-12 | 68 | 2 | 8 | Actual |
| 9555 | 117.00 | 2023-01-10 | 68 | 3 | 6 | Actual |
| 11367 | 23.00 | 2023-03-12 | 68 | 7 | 3 | Actual |
| 24748 | 195.00 | 2024-04-11 | 68 | 1 | 4 | Actual |
| 29489 | 123.00 | 2024-08-11 | 68 | 3 | 6 | Actual |
Generated 2025-06-11 15:08:16.441 UTC