[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 997 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1996 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
| 26945 | 522.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 4972 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 37385 | 102.00 | 2025-03-01 | 68 | 1 | 6 | Actual |
| 5954 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 5768 | 46.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
| 955 | 292.00 | 2022-05-01 | 68 | 1 | 8 | Actual |
| 14338 | 34.80 | 2023-05-01 | 68 | 6 | 11 | Actual |
| 30757 | 315.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 8728 | 161.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 11367 | 23.00 | 2023-03-01 | 68 | 7 | 3 | Actual |
| 1386 | 180.00 | 2022-06-01 | 68 | 6 | 4 | Actual |
| 31414 | 168.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 4423 | 114.72 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 36645 | 216.72 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 37935 | 175.23 | 2025-03-01 | 68 | 6 | 11 | Actual |
| 36050 | 551.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 21561 | 9.27 | 2023-12-02 | 68 | 6 | 12 | Actual |
| 11794 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 3442 | 84.00 | 2022-08-01 | 68 | 6 | 3 | Actual |
| 37524 | 110.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
| 8668 | 176.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 13 | 132.00 | 2022-05-01 | 68 | 1 | 3 | Actual |
| 15134 | 134.42 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 17940 | 53.00 | 2023-09-01 | 68 | 4 | 6 | Actual |
| 31975 | 488.97 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 3992 | 80.00 | 2022-08-01 | 68 | 4 | 6 | Budget |
| 4642 | 50.00 | 2022-09-01 | 68 | 7 | 3 | Budget |
| 28570 | 342.00 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 28335 | 185.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
Generated 2025-05-31 12:31:46.684 UTC