[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 132 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21561 | 9.27 | 2023-11-29 | 68 | 6 | 12 | Actual |
| 35964 | 254.00 | 2025-01-27 | 68 | 6 | 3 | Actual |
| 27767 | 18.84 | 2024-05-28 | 68 | 2 | 12 | Actual |
| 16614 | 84.00 | 2023-07-29 | 68 | 7 | 3 | Actual |
| 9554 | 100.00 | 2022-12-27 | 68 | 3 | 6 | Budget |
| 24720 | 44.00 | 2024-03-28 | 68 | 7 | 3 | Actual |
| 19381 | 24.16 | 2023-09-28 | 68 | 5 | 11 | Actual |
| 19529 | 13.53 | 2023-09-28 | 68 | 6 | 12 | Actual |
| 9133 | 30.00 | 2022-12-27 | 68 | 7 | 3 | Budget |
| 9785 | 200.00 | 2022-12-27 | 68 | 1 | 7 | Budget |
| 18558 | 336.00 | 2023-09-28 | 68 | 1 | 3 | Actual |
| 20558 | 17.78 | 2023-10-29 | 68 | 6 | 12 | Actual |
| 9054 | 80.00 | 2022-12-27 | 68 | 6 | 3 | Budget |
| 3848 | 100.00 | 2022-07-29 | 68 | 1 | 6 | Budget |
| 38263 | 273.00 | 2025-03-29 | 68 | 6 | 3 | Actual |
| 34072 | 76.00 | 2024-11-28 | 68 | 6 | 6 | Actual |
| 19001 | 72.00 | 2023-09-28 | 68 | 6 | 6 | Actual |
| 3570 | 200.00 | 2022-07-29 | 68 | 1 | 4 | Budget |
| 24539 | 3.95 | 2024-02-26 | 68 | 2 | 12 | Actual |
| 17800 | 158.00 | 2023-08-29 | 68 | 6 | 5 | Actual |
| 32204 | 40.12 | 2024-09-27 | 68 | 5 | 11 | Actual |
| 12167 | 200.00 | 2023-02-26 | 68 | 1 | 8 | Budget |
| 33274 | 50.76 | 2024-10-28 | 68 | 3 | 11 | Actual |
| 1607 | 99.00 | 2022-05-29 | 68 | 1 | 6 | Actual |
| 19354 | 35.87 | 2023-09-28 | 68 | 4 | 11 | Actual |
| 30374 | 304.00 | 2024-08-28 | 68 | 1 | 4 | Actual |
| 13915 | 53.00 | 2023-04-28 | 68 | 5 | 6 | Actual |
| 8258 | 200.00 | 2022-11-29 | 68 | 6 | 5 | Budget |
| 19180 | 210.18 | 2023-09-28 | 68 | 2 | 8 | Actual |
| 12544 | 200.00 | 2023-03-29 | 68 | 1 | 4 | Budget |
| 1003 | 91.99 | 2022-04-28 | 68 | 2 | 8 | Actual |
| 8339 | 100.00 | 2022-11-29 | 68 | 1 | 6 | Budget |
Generated 2025-05-28 07:46:47.937 UTC