[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 253 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8858 | 110.17 | 2022-11-28 | 68 | 2 | 8 | Actual |
| 31264 | 67.92 | 2024-08-27 | 68 | 1 | 13 | Actual |
| 9842 | 96.00 | 2022-12-26 | 68 | 6 | 7 | Actual |
| 8995 | 100.00 | 2022-12-26 | 68 | 1 | 3 | Budget |
| 36586 | 287.45 | 2025-01-26 | 68 | 6 | 8 | Actual |
| 26767 | 183.71 | 2024-04-26 | 68 | 6 | 13 | Actual |
| 3847 | 135.00 | 2022-07-28 | 68 | 1 | 6 | Actual |
| 19739 | 120.00 | 2023-10-28 | 68 | 6 | 4 | Actual |
| 29899 | 90.12 | 2024-07-27 | 68 | 3 | 11 | Actual |
| 8387 | 60.00 | 2022-11-28 | 68 | 2 | 6 | Actual |
| 17347 | 9.27 | 2023-07-28 | 68 | 5 | 11 | Actual |
| 23811 | 162.00 | 2024-02-25 | 68 | 1 | 5 | Actual |
| 24042 | 94.00 | 2024-02-25 | 68 | 6 | 6 | Actual |
| 31052 | 100.76 | 2024-08-27 | 68 | 4 | 11 | Actual |
| 17766 | 135.00 | 2023-08-28 | 68 | 1 | 5 | Actual |
| 627 | 82.00 | 2022-04-27 | 68 | 4 | 6 | Actual |
| 20241 | 264.72 | 2023-10-28 | 68 | 6 | 8 | Actual |
| 17914 | 126.00 | 2023-08-28 | 68 | 3 | 6 | Actual |
| 34451 | 37.99 | 2024-11-27 | 68 | 5 | 11 | Actual |
| 28745 | 126.29 | 2024-06-27 | 68 | 3 | 11 | Actual |
| 37849 | 120.97 | 2025-02-25 | 68 | 3 | 11 | Actual |
| 33842 | 202.00 | 2024-11-27 | 68 | 1 | 5 | Actual |
| 6096 | 100.00 | 2022-09-27 | 68 | 1 | 6 | Actual |
| 3992 | 80.00 | 2022-07-28 | 68 | 4 | 6 | Budget |
| 17940 | 53.00 | 2023-08-28 | 68 | 4 | 6 | Actual |
| 12496 | 30.00 | 2023-03-28 | 68 | 7 | 3 | Budget |
| 33099 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
| 25843 | 152.00 | 2024-04-26 | 68 | 6 | 4 | Actual |
| 7793 | 60.00 | 2022-10-28 | 68 | 6 | 8 | Budget |
| 154 | 30.00 | 2022-04-27 | 68 | 7 | 3 | Budget |
| 5546 | 91.99 | 2022-08-28 | 68 | 6 | 8 | Actual |
| 11945 | 123.00 | 2023-02-25 | 68 | 6 | 6 | Actual |
Generated 2025-05-27 19:25:41.104 UTC