[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 268 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8388 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
| 3522 | 50.00 | 2022-07-30 | 68 | 7 | 3 | Budget |
| 29341 | 246.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
| 15823 | 15.00 | 2023-06-30 | 68 | 2 | 6 | Actual |
| 15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
| 35316 | 234.00 | 2024-12-28 | 68 | 6 | 7 | Actual |
| 19472 | 6.08 | 2023-09-29 | 68 | 1 | 12 | Actual |
| 11698 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
| 401 | 189.00 | 2022-04-29 | 68 | 6 | 5 | Actual |
| 24220 | 228.36 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 23096 | 260.00 | 2024-01-28 | 68 | 1 | 7 | Actual |
| 11229 | 200.00 | 2023-02-27 | 68 | 1 | 3 | Budget |
| 4891 | 200.00 | 2022-08-30 | 68 | 6 | 5 | Budget |
| 25484 | 62.46 | 2024-03-29 | 68 | 6 | 11 | Actual |
| 34251 | 279.87 | 2024-11-29 | 68 | 2 | 8 | Actual |
| 10170 | 74.00 | 2023-01-28 | 68 | 6 | 3 | Actual |
| 26469 | 52.89 | 2024-04-28 | 68 | 3 | 11 | Actual |
| 7409 | 50.00 | 2022-10-30 | 68 | 5 | 6 | Budget |
| 34484 | 160.34 | 2024-11-29 | 68 | 6 | 11 | Actual |
| 14102 | 246.54 | 2023-04-29 | 68 | 1 | 8 | Actual |
| 16434 | 7.14 | 2023-06-30 | 68 | 2 | 12 | Actual |
| 24420 | 13.53 | 2024-02-27 | 68 | 5 | 11 | Actual |
| 37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
| 24874 | 142.00 | 2024-03-29 | 68 | 6 | 5 | Actual |
| 39174 | 51.82 | 2025-03-30 | 68 | 2 | 12 | Actual |
| 6672 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 33989 | 105.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
| 37822 | 26.29 | 2025-02-27 | 68 | 2 | 11 | Actual |
| 5546 | 91.99 | 2022-08-30 | 68 | 6 | 8 | Actual |
| 37326 | 246.00 | 2025-02-27 | 68 | 6 | 5 | Actual |
| 25014 | 38.00 | 2024-03-29 | 68 | 4 | 6 | Actual |
| 5439 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
Generated 2025-05-29 23:51:23.993 UTC