[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 993 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31085 | 123.10 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 21470 | 51.82 | 2023-12-06 | 68 | 6 | 11 | Actual |
| 17966 | 43.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
| 484 | 100.00 | 2022-05-05 | 68 | 1 | 6 | Budget |
| 23096 | 260.00 | 2024-02-03 | 68 | 1 | 7 | Actual |
| 628 | 100.00 | 2022-05-05 | 68 | 4 | 6 | Budget |
| 15308 | 53.95 | 2023-06-05 | 68 | 4 | 11 | Actual |
| 27538 | 194.38 | 2024-06-04 | 68 | 1 | 11 | Actual |
| 25072 | 97.00 | 2024-04-04 | 68 | 6 | 6 | Actual |
| 4317 | 234.42 | 2022-08-05 | 68 | 1 | 8 | Actual |
| 24720 | 44.00 | 2024-04-04 | 68 | 7 | 3 | Actual |
| 9842 | 96.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
| 12274 | 70.00 | 2023-03-05 | 68 | 6 | 8 | Budget |
| 23598 | 384.00 | 2024-03-04 | 68 | 1 | 3 | Actual |
| 38732 | 240.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
| 12744 | 200.00 | 2023-04-05 | 68 | 6 | 5 | Budget |
| 32387 | 80.20 | 2024-10-04 | 68 | 1 | 13 | Actual |
| 21977 | 125.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 35403 | 223.81 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 13808 | 105.00 | 2023-05-05 | 68 | 1 | 6 | Actual |
| 6096 | 100.00 | 2022-10-05 | 68 | 1 | 6 | Actual |
| 21383 | 43.31 | 2023-12-06 | 68 | 3 | 11 | Actual |
| 2324 | 88.00 | 2022-07-06 | 68 | 6 | 3 | Actual |
| 37994 | 98.63 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 12874 | 50.00 | 2023-04-05 | 68 | 2 | 6 | Budget |
| 8437 | 100.00 | 2022-12-06 | 68 | 3 | 6 | Budget |
| 3569 | 231.00 | 2022-08-05 | 68 | 1 | 4 | Actual |
| 24100 | 216.00 | 2024-03-04 | 68 | 1 | 7 | Actual |
| 38141 | 197.75 | 2025-03-05 | 68 | 2 | 13 | Actual |
| 14603 | 36.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 3570 | 200.00 | 2022-08-05 | 68 | 1 | 4 | Budget |
| 19972 | 50.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
Generated 2025-06-04 08:15:06.093 UTC