[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 156 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32917 | 53.00 | 2024-10-28 | 68 | 5 | 6 | Actual |
| 4178 | 200.00 | 2022-07-29 | 68 | 1 | 7 | Actual |
| 3196 | 200.00 | 2022-06-29 | 68 | 1 | 8 | Budget |
| 2324 | 88.00 | 2022-06-29 | 68 | 6 | 3 | Actual |
| 30288 | 168.00 | 2024-08-28 | 68 | 6 | 3 | Actual |
| 21529 | 11.40 | 2023-11-29 | 68 | 1 | 12 | Actual |
| 26649 | 14.59 | 2024-04-27 | 68 | 6 | 12 | Actual |
| 12922 | 117.00 | 2023-03-29 | 68 | 3 | 6 | Actual |
| 3300 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
| 35495 | 158.21 | 2024-12-27 | 68 | 1 | 11 | Actual |
| 4423 | 114.72 | 2022-07-29 | 68 | 6 | 8 | Actual |
| 13075 | 100.00 | 2023-03-29 | 68 | 6 | 6 | Budget |
| 532 | 40.00 | 2022-04-28 | 68 | 2 | 6 | Budget |
| 36342 | 59.00 | 2025-01-27 | 68 | 5 | 6 | Actual |
| 27538 | 194.38 | 2024-05-28 | 68 | 1 | 11 | Actual |
| 27209 | 81.00 | 2024-05-28 | 68 | 4 | 6 | Actual |
| 8387 | 60.00 | 2022-11-29 | 68 | 2 | 6 | Actual |
| 13713 | 198.00 | 2023-04-28 | 68 | 1 | 5 | Actual |
| 31025 | 105.02 | 2024-08-28 | 68 | 3 | 11 | Actual |
| 27739 | 153.95 | 2024-05-28 | 68 | 1 | 12 | Actual |
| 1857 | 100.00 | 2022-05-29 | 68 | 6 | 6 | Budget |
| 20501 | 6.08 | 2023-10-29 | 68 | 1 | 12 | Actual |
| 10670 | 176.00 | 2023-01-27 | 68 | 3 | 6 | Actual |
| 36050 | 551.00 | 2025-01-27 | 68 | 1 | 4 | Actual |
| 16522 | 300.00 | 2023-07-29 | 68 | 1 | 3 | Actual |
| 2822 | 176.00 | 2022-06-29 | 68 | 3 | 6 | Actual |
| 27799 | 145.44 | 2024-05-28 | 68 | 6 | 12 | Actual |
| 10961 | 100.00 | 2023-01-27 | 68 | 6 | 7 | Budget |
| 37021 | 211.78 | 2025-01-27 | 68 | 6 | 13 | Actual |
| 29724 | 493.51 | 2024-07-28 | 68 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-04-28 | 68 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-05-28 | 68 | 1 | 8 | Actual |
Generated 2025-05-28 19:46:26.919 UTC