[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 134 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29752 | 202.60 | 2024-07-28 | 68 | 2 | 8 | Actual |
| 23718 | 195.00 | 2024-02-26 | 68 | 1 | 4 | Actual |
| 10671 | 200.00 | 2023-01-27 | 68 | 3 | 6 | Budget |
| 36872 | 28.42 | 2025-01-27 | 68 | 2 | 12 | Actual |
| 31380 | 446.00 | 2024-09-27 | 68 | 1 | 3 | Actual |
| 342 | 152.00 | 2022-04-28 | 68 | 1 | 5 | Actual |
| 26825 | 255.00 | 2024-05-28 | 68 | 1 | 3 | Actual |
| 36083 | 351.00 | 2025-01-27 | 68 | 6 | 4 | Actual |
| 15610 | 127.00 | 2023-06-29 | 68 | 1 | 4 | Actual |
| 7265 | 75.00 | 2022-10-29 | 68 | 2 | 6 | Actual |
| 38766 | 187.00 | 2025-03-29 | 68 | 6 | 7 | Actual |
| 33160 | 207.15 | 2024-10-28 | 68 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-06-29 | 68 | 6 | 8 | Actual |
| 14252 | 16.72 | 2023-04-28 | 68 | 2 | 11 | Actual |
| 17496 | 15.65 | 2023-07-29 | 68 | 6 | 12 | Actual |
| 6287 | 50.00 | 2022-09-28 | 68 | 5 | 6 | Budget |
| 30079 | 149.70 | 2024-07-28 | 68 | 6 | 12 | Actual |
| 12086 | 112.00 | 2023-02-26 | 68 | 6 | 7 | Actual |
| 9554 | 100.00 | 2022-12-27 | 68 | 3 | 6 | Budget |
| 34813 | 315.00 | 2024-12-27 | 68 | 6 | 3 | Actual |
| 6811 | 64.00 | 2022-10-29 | 68 | 6 | 3 | Actual |
| 28718 | 43.31 | 2024-06-28 | 68 | 2 | 11 | Actual |
| 24252 | 173.81 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 8012 | 27.00 | 2022-11-29 | 68 | 7 | 3 | Actual |
| 31741 | 99.00 | 2024-09-27 | 68 | 3 | 6 | Actual |
| 35604 | 20.97 | 2024-12-27 | 68 | 5 | 11 | Actual |
| 7873 | 143.00 | 2022-11-29 | 68 | 1 | 3 | Actual |
| 25484 | 62.46 | 2024-03-28 | 68 | 6 | 11 | Actual |
| 9923 | 260.18 | 2022-12-27 | 68 | 1 | 8 | Actual |
| 9182 | 200.00 | 2022-12-27 | 68 | 1 | 4 | Budget |
| 5301 | 200.00 | 2022-08-29 | 68 | 1 | 7 | Budget |
| 27037 | 302.00 | 2024-05-28 | 68 | 1 | 5 | Actual |
Generated 2025-05-28 15:47:24.790 UTC