[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 239 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31883 | 442.00 | 2024-09-29 | 68 | 1 | 7 | Actual |
| 30878 | 182.90 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 12745 | 132.00 | 2023-03-31 | 68 | 6 | 5 | Actual |
| 20382 | 32.67 | 2023-10-31 | 68 | 4 | 11 | Actual |
| 28891 | 128.42 | 2024-06-30 | 68 | 1 | 12 | Actual |
| 26026 | 24.00 | 2024-04-29 | 68 | 2 | 6 | Actual |
| 25484 | 62.46 | 2024-03-30 | 68 | 6 | 11 | Actual |
| 3630 | 140.00 | 2022-07-31 | 68 | 6 | 4 | Actual |
| 8728 | 161.00 | 2022-12-01 | 68 | 6 | 7 | Actual |
| 29959 | 149.70 | 2024-07-30 | 68 | 6 | 11 | Actual |
| 23598 | 384.00 | 2024-02-28 | 68 | 1 | 3 | Actual |
| 33783 | 360.00 | 2024-11-30 | 68 | 6 | 4 | Actual |
| 32504 | 473.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
| 33099 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 15796 | 80.00 | 2023-07-01 | 68 | 1 | 6 | Actual |
| 29162 | 242.00 | 2024-07-30 | 68 | 6 | 3 | Actual |
| 12416 | 98.00 | 2023-03-31 | 68 | 6 | 3 | Actual |
| 731 | 100.00 | 2022-04-30 | 68 | 6 | 6 | Budget |
| 24311 | 67.78 | 2024-02-28 | 68 | 1 | 11 | Actual |
| 36754 | 37.99 | 2025-01-29 | 68 | 5 | 11 | Actual |
| 36262 | 32.00 | 2025-01-29 | 68 | 2 | 6 | Actual |
| 23309 | 80.55 | 2024-01-29 | 68 | 1 | 11 | Actual |
| 29038 | 295.99 | 2024-06-30 | 68 | 2 | 13 | Actual |
| 14631 | 152.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
| 12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
| 6672 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 6565 | 369.27 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 10170 | 74.00 | 2023-01-29 | 68 | 6 | 3 | Actual |
| 12167 | 200.00 | 2023-02-28 | 68 | 1 | 8 | Budget |
| 30288 | 168.00 | 2024-08-30 | 68 | 6 | 3 | Actual |
| 9377 | 154.00 | 2022-12-29 | 68 | 6 | 5 | Actual |
| 5547 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
Generated 2025-05-30 23:34:26.352 UTC