[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 212 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9972 | 160.18 | 2022-12-28 | 68 | 2 | 8 | Actual |
| 13915 | 53.00 | 2023-04-29 | 68 | 5 | 6 | Actual |
| 25938 | 227.00 | 2024-04-28 | 68 | 6 | 5 | Actual |
| 29220 | 77.00 | 2024-07-29 | 68 | 7 | 3 | Actual |
| 15582 | 69.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
| 8668 | 176.00 | 2022-11-30 | 68 | 1 | 7 | Actual |
| 31825 | 89.00 | 2024-09-28 | 68 | 6 | 6 | Actual |
| 20382 | 32.67 | 2023-10-30 | 68 | 4 | 11 | Actual |
| 5162 | 50.00 | 2022-08-30 | 68 | 5 | 6 | Budget |
| 37385 | 102.00 | 2025-02-27 | 68 | 1 | 6 | Actual |
| 35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
| 23337 | 32.67 | 2024-01-28 | 68 | 2 | 11 | Actual |
| 38945 | 210.34 | 2025-03-30 | 68 | 1 | 11 | Actual |
| 5116 | 80.00 | 2022-08-30 | 68 | 4 | 6 | Budget |
| 16086 | 369.27 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 34721 | 190.73 | 2024-11-29 | 68 | 6 | 13 | Actual |
| 15737 | 101.00 | 2023-06-30 | 68 | 6 | 5 | Actual |
| 7408 | 43.00 | 2022-10-30 | 68 | 5 | 6 | Actual |
| 18089 | 152.00 | 2023-08-30 | 68 | 6 | 7 | Actual |
| 31500 | 437.00 | 2024-09-28 | 68 | 1 | 4 | Actual |
| 23309 | 80.55 | 2024-01-28 | 68 | 1 | 11 | Actual |
| 35636 | 98.63 | 2024-12-28 | 68 | 6 | 11 | Actual |
| 8810 | 287.45 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 21561 | 9.27 | 2023-11-30 | 68 | 6 | 12 | Actual |
| 22359 | 47.57 | 2023-12-28 | 68 | 2 | 11 | Actual |
| 38616 | 66.00 | 2025-03-30 | 68 | 4 | 6 | Actual |
| 13075 | 100.00 | 2023-03-30 | 68 | 6 | 6 | Budget |
| 1328 | 280.00 | 2022-05-30 | 68 | 1 | 4 | Budget |
| 6939 | 200.00 | 2022-10-30 | 68 | 1 | 4 | Budget |
| 7874 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
| 29631 | 493.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
| 32810 | 116.00 | 2024-10-29 | 68 | 1 | 6 | Actual |
Generated 2025-05-29 14:50:58.336 UTC