[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 969 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9842 | 96.00 | 2023-01-11 | 68 | 6 | 7 | Actual |
| 24339 | 25.23 | 2024-03-12 | 68 | 2 | 11 | Actual |
| 2726 | 100.00 | 2022-07-14 | 68 | 1 | 6 | Budget |
| 26945 | 522.00 | 2024-06-12 | 68 | 1 | 4 | Actual |
| 22926 | 18.00 | 2024-02-11 | 68 | 2 | 6 | Actual |
| 18267 | 80.55 | 2023-09-13 | 68 | 1 | 11 | Actual |
| 628 | 100.00 | 2022-05-13 | 68 | 4 | 6 | Budget |
| 5163 | 60.00 | 2022-09-13 | 68 | 5 | 6 | Actual |
| 18208 | 191.99 | 2023-09-13 | 68 | 6 | 8 | Actual |
| 14 | 100.00 | 2022-05-13 | 68 | 1 | 3 | Budget |
| 34072 | 76.00 | 2024-12-13 | 68 | 6 | 6 | Actual |
| 21738 | 182.00 | 2024-01-11 | 68 | 1 | 4 | Actual |
| 34571 | 64.59 | 2024-12-13 | 68 | 2 | 12 | Actual |
| 13863 | 80.00 | 2023-05-13 | 68 | 3 | 6 | Actual |
| 6239 | 73.00 | 2022-10-13 | 68 | 4 | 6 | Actual |
| 24874 | 142.00 | 2024-04-12 | 68 | 6 | 5 | Actual |
| 20328 | 16.72 | 2023-11-13 | 68 | 2 | 11 | Actual |
| 18055 | 209.00 | 2023-09-13 | 68 | 1 | 7 | Actual |
| 33099 | 488.97 | 2024-11-12 | 68 | 1 | 8 | Actual |
| 1279 | 25.00 | 2022-06-13 | 68 | 7 | 3 | Actual |
| 36785 | 149.70 | 2025-02-11 | 68 | 6 | 11 | Actual |
| 19059 | 209.00 | 2023-10-13 | 68 | 1 | 7 | Actual |
| 32036 | 243.51 | 2024-10-12 | 68 | 6 | 8 | Actual |
| 2870 | 100.00 | 2022-07-14 | 68 | 4 | 6 | Budget |
| 32810 | 116.00 | 2024-11-12 | 68 | 1 | 6 | Actual |
| 20948 | 27.00 | 2023-12-14 | 68 | 2 | 6 | Actual |
| 33571 | 201.26 | 2024-11-12 | 68 | 6 | 13 | Actual |
| 3944 | 88.00 | 2022-08-13 | 68 | 3 | 6 | Actual |
| 10249 | 33.00 | 2023-02-11 | 68 | 7 | 3 | Actual |
| 27799 | 145.44 | 2024-06-12 | 68 | 6 | 12 | Actual |
| 9923 | 260.18 | 2023-01-11 | 68 | 1 | 8 | Actual |
| 30998 | 40.12 | 2024-09-12 | 68 | 2 | 11 | Actual |
Generated 2025-06-12 09:27:12.328 UTC