[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 254 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25452 | 24.16 | 2024-03-29 | 68 | 5 | 11 | Actual |
| 26523 | 8.21 | 2024-04-28 | 68 | 5 | 11 | Actual |
| 37702 | 328.36 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 18678 | 155.00 | 2023-09-29 | 68 | 1 | 4 | Actual |
| 20088 | 242.00 | 2023-10-30 | 68 | 1 | 7 | Actual |
| 11287 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
| 37466 | 74.00 | 2025-02-27 | 68 | 4 | 6 | Actual |
| 27885 | 222.31 | 2024-05-29 | 68 | 2 | 13 | Actual |
| 33989 | 105.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
| 33842 | 202.00 | 2024-11-29 | 68 | 1 | 5 | Actual |
| 15490 | 448.00 | 2023-06-30 | 68 | 1 | 3 | Actual |
| 26496 | 49.70 | 2024-04-28 | 68 | 4 | 11 | Actual |
| 22153 | 180.00 | 2023-12-28 | 68 | 6 | 7 | Actual |
| 10573 | 100.00 | 2023-01-28 | 68 | 1 | 6 | Budget |
| 37822 | 26.29 | 2025-02-27 | 68 | 2 | 11 | Actual |
| 24933 | 79.00 | 2024-03-29 | 68 | 1 | 6 | Actual |
| 36432 | 459.00 | 2025-01-28 | 68 | 1 | 7 | Actual |
| 8484 | 100.00 | 2022-11-30 | 68 | 4 | 6 | Budget |
| 12496 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Budget |
| 20528 | 6.08 | 2023-10-30 | 68 | 2 | 12 | Actual |
| 7547 | 200.00 | 2022-10-30 | 68 | 1 | 7 | Budget |
| 26708 | 67.92 | 2024-04-28 | 68 | 1 | 13 | Actual |
| 8587 | 100.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
| 31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
| 7733 | 80.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 14664 | 123.00 | 2023-05-30 | 68 | 6 | 4 | Actual |
| 16735 | 215.00 | 2023-07-30 | 68 | 1 | 5 | Actual |
| 21002 | 77.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
| 21328 | 48.63 | 2023-11-30 | 68 | 1 | 11 | Actual |
| 16086 | 369.27 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 22840 | 203.00 | 2024-01-28 | 68 | 6 | 5 | Actual |
| 21437 | 12.46 | 2023-11-30 | 68 | 5 | 11 | Actual |
Generated 2025-05-29 23:42:42.163 UTC