[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 110 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4561 | 70.00 | 2022-08-28 | 68 | 6 | 3 | Budget |
| 24311 | 67.78 | 2024-02-25 | 68 | 1 | 11 | Actual |
| 8809 | 200.00 | 2022-11-28 | 68 | 1 | 8 | Budget |
| 20829 | 195.00 | 2023-11-28 | 68 | 1 | 5 | Actual |
| 3570 | 200.00 | 2022-07-28 | 68 | 1 | 4 | Budget |
| 25843 | 152.00 | 2024-04-26 | 68 | 6 | 4 | Actual |
| 11556 | 168.00 | 2023-02-25 | 68 | 1 | 5 | Actual |
| 10961 | 100.00 | 2023-01-26 | 68 | 6 | 7 | Budget |
| 25904 | 189.00 | 2024-04-26 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2022-11-28 | 68 | 1 | 5 | Budget |
| 31085 | 123.10 | 2024-08-27 | 68 | 6 | 11 | Actual |
| 28009 | 263.00 | 2024-06-27 | 68 | 6 | 3 | Actual |
| 37822 | 26.29 | 2025-02-25 | 68 | 2 | 11 | Actual |
| 13808 | 105.00 | 2023-04-27 | 68 | 1 | 6 | Actual |
| 11746 | 50.00 | 2023-02-25 | 68 | 2 | 6 | Budget |
| 8437 | 100.00 | 2022-11-28 | 68 | 3 | 6 | Budget |
| 35192 | 41.00 | 2024-12-26 | 68 | 5 | 6 | Actual |
| 10621 | 50.00 | 2023-01-26 | 68 | 2 | 6 | Budget |
| 15134 | 134.42 | 2023-05-28 | 68 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-10-27 | 68 | 2 | 8 | Actual |
| 30970 | 127.36 | 2024-08-27 | 68 | 1 | 11 | Actual |
| 18468 | 9.27 | 2023-08-28 | 68 | 1 | 12 | Actual |
| 22212 | 342.00 | 2023-12-26 | 68 | 1 | 8 | Actual |
| 11287 | 90.00 | 2023-02-25 | 68 | 6 | 3 | Budget |
| 39174 | 51.82 | 2025-03-28 | 68 | 2 | 12 | Actual |
| 38562 | 55.00 | 2025-03-28 | 68 | 2 | 6 | Actual |
| 2451 | 319.00 | 2022-06-28 | 68 | 1 | 4 | Actual |
| 20558 | 17.78 | 2023-10-28 | 68 | 6 | 12 | Actual |
| 9134 | 26.00 | 2022-12-26 | 68 | 7 | 3 | Actual |
| 38535 | 151.00 | 2025-03-28 | 68 | 1 | 6 | Actual |
| 3944 | 88.00 | 2022-07-28 | 68 | 3 | 6 | Actual |
| 17266 | 32.67 | 2023-07-28 | 68 | 2 | 11 | Actual |
Generated 2025-05-27 19:39:27.208 UTC