[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1751 | 137.00 | 2022-05-29 | 68 | 4 | 6 | Actual |
| 8857 | 80.00 | 2022-11-29 | 68 | 2 | 8 | Budget |
| 2404 | 30.00 | 2022-06-29 | 68 | 7 | 3 | Budget |
| 10574 | 120.00 | 2023-01-27 | 68 | 1 | 6 | Actual |
| 37021 | 211.78 | 2025-01-27 | 68 | 6 | 13 | Actual |
| 13017 | 65.00 | 2023-03-29 | 68 | 5 | 6 | Actual |
| 14897 | 41.00 | 2023-05-29 | 68 | 4 | 6 | Actual |
| 22153 | 180.00 | 2023-12-27 | 68 | 6 | 7 | Actual |
| 2726 | 100.00 | 2022-06-29 | 68 | 1 | 6 | Budget |
| 39027 | 149.70 | 2025-03-29 | 68 | 4 | 11 | Actual |
| 24100 | 216.00 | 2024-02-26 | 68 | 1 | 7 | Actual |
| 35604 | 20.97 | 2024-12-27 | 68 | 5 | 11 | Actual |
| 5440 | 246.54 | 2022-08-29 | 68 | 1 | 8 | Actual |
| 23309 | 80.55 | 2024-01-27 | 68 | 1 | 11 | Actual |
| 10170 | 74.00 | 2023-01-27 | 68 | 6 | 3 | Actual |
| 20241 | 264.72 | 2023-10-29 | 68 | 6 | 8 | Actual |
| 7409 | 50.00 | 2022-10-29 | 68 | 5 | 6 | Budget |
| 38171 | 180.20 | 2025-02-26 | 68 | 6 | 13 | Actual |
| 34041 | 71.00 | 2024-11-28 | 68 | 5 | 6 | Actual |
| 14130 | 182.90 | 2023-04-28 | 68 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-03-29 | 68 | 6 | 8 | Actual |
| 33219 | 242.25 | 2024-10-28 | 68 | 1 | 11 | Actual |
| 24252 | 173.81 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 14338 | 34.80 | 2023-04-28 | 68 | 6 | 11 | Actual |
| 22686 | 76.00 | 2024-01-27 | 68 | 7 | 3 | Actual |
| 32036 | 243.51 | 2024-09-27 | 68 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-10-29 | 68 | 2 | 8 | Budget |
| 13157 | 200.00 | 2023-03-29 | 68 | 1 | 7 | Budget |
| 3381 | 96.00 | 2022-07-29 | 68 | 1 | 3 | Actual |
| 12604 | 200.00 | 2023-03-29 | 68 | 6 | 4 | Budget |
| 27917 | 253.89 | 2024-05-28 | 68 | 6 | 13 | Actual |
| 12275 | 110.17 | 2023-02-26 | 68 | 6 | 8 | Actual |
Generated 2025-05-28 06:49:30.046 UTC