[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 246 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25904 | 189.00 | 2024-04-26 | 68 | 1 | 5 | Actual |
| 10112 | 200.00 | 2023-01-26 | 68 | 1 | 3 | Budget |
| 9601 | 100.00 | 2022-12-26 | 68 | 4 | 6 | Budget |
| 14 | 100.00 | 2022-04-27 | 68 | 1 | 3 | Budget |
| 20241 | 264.72 | 2023-10-28 | 68 | 6 | 8 | Actual |
| 259 | 100.00 | 2022-04-27 | 68 | 6 | 4 | Budget |
| 7685 | 200.00 | 2022-10-28 | 68 | 1 | 8 | Budget |
| 10622 | 59.00 | 2023-01-26 | 68 | 2 | 6 | Actual |
| 31627 | 293.00 | 2024-09-26 | 68 | 6 | 5 | Actual |
| 5488 | 129.87 | 2022-08-28 | 68 | 2 | 8 | Actual |
| 10961 | 100.00 | 2023-01-26 | 68 | 6 | 7 | Budget |
| 401 | 189.00 | 2022-04-27 | 68 | 6 | 5 | Actual |
| 27858 | 106.52 | 2024-05-27 | 68 | 1 | 13 | Actual |
| 8587 | 100.00 | 2022-11-28 | 68 | 6 | 6 | Budget |
| 11745 | 70.00 | 2023-02-25 | 68 | 2 | 6 | Actual |
| 35224 | 116.00 | 2024-12-26 | 68 | 6 | 6 | Actual |
| 14130 | 182.90 | 2023-04-27 | 68 | 2 | 8 | Actual |
| 3114 | 200.00 | 2022-06-28 | 68 | 6 | 7 | Budget |
| 32414 | 150.38 | 2024-09-26 | 68 | 2 | 13 | Actual |
| 32596 | 68.00 | 2024-10-27 | 68 | 7 | 3 | Actual |
| 18148 | 205.63 | 2023-08-28 | 68 | 1 | 8 | Actual |
| 18409 | 45.44 | 2023-08-28 | 68 | 6 | 11 | Actual |
| 14923 | 61.00 | 2023-05-28 | 68 | 5 | 6 | Actual |
| 26353 | 298.06 | 2024-04-26 | 68 | 6 | 8 | Actual |
| 1799 | 60.00 | 2022-05-28 | 68 | 5 | 6 | Budget |
| 35140 | 167.00 | 2024-12-26 | 68 | 3 | 6 | Actual |
| 16407 | 9.27 | 2023-06-28 | 68 | 1 | 12 | Actual |
| 31085 | 123.10 | 2024-08-27 | 68 | 6 | 11 | Actual |
| 27128 | 90.00 | 2024-05-27 | 68 | 1 | 6 | Actual |
| 21028 | 50.00 | 2023-11-28 | 68 | 5 | 6 | Actual |
| 675 | 60.00 | 2022-04-27 | 68 | 5 | 6 | Budget |
| 18944 | 66.00 | 2023-09-27 | 68 | 4 | 6 | Actual |
Generated 2025-05-28 01:15:11.927 UTC