[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 27 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19499 | 6.08 | 2023-09-29 | 68 | 2 | 12 | Actual |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 8809 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
| 26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
| 13405 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 35436 | 182.90 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 16234 | 13.53 | 2023-06-30 | 68 | 2 | 11 | Actual |
| 14545 | 253.00 | 2023-05-30 | 68 | 6 | 3 | Actual |
| 9458 | 152.00 | 2022-12-28 | 68 | 1 | 6 | Actual |
| 12923 | 200.00 | 2023-03-30 | 68 | 3 | 6 | Budget |
| 11556 | 168.00 | 2023-02-27 | 68 | 1 | 5 | Actual |
| 28952 | 157.15 | 2024-06-29 | 68 | 6 | 12 | Actual |
| 13947 | 72.00 | 2023-04-29 | 68 | 6 | 6 | Actual |
| 36844 | 94.38 | 2025-01-28 | 68 | 1 | 12 | Actual |
| 32204 | 40.12 | 2024-09-28 | 68 | 5 | 11 | Actual |
| 19180 | 210.18 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 24011 | 55.00 | 2024-02-27 | 68 | 5 | 6 | Actual |
| 3442 | 84.00 | 2022-07-30 | 68 | 6 | 3 | Actual |
| 4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
| 7685 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
| 36990 | 169.68 | 2025-01-28 | 68 | 2 | 13 | Actual |
| 13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
| 16522 | 300.00 | 2023-07-30 | 68 | 1 | 3 | Actual |
| 27418 | 510.18 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 22061 | 113.00 | 2023-12-28 | 68 | 6 | 6 | Actual |
| 22980 | 38.00 | 2024-01-28 | 68 | 4 | 6 | Actual |
| 6997 | 200.00 | 2022-10-30 | 68 | 6 | 4 | Budget |
| 6812 | 80.00 | 2022-10-30 | 68 | 6 | 3 | Budget |
| 1939 | 200.00 | 2022-05-30 | 68 | 1 | 7 | Budget |
| 30408 | 325.00 | 2024-08-29 | 68 | 6 | 4 | Actual |
| 25781 | 63.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
Generated 2025-05-29 12:53:52.790 UTC