[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 313 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31472 | 75.00 | 2024-09-26 | 68 | 7 | 3 | Actual |
| 18148 | 205.63 | 2023-08-28 | 68 | 1 | 8 | Actual |
| 16234 | 13.53 | 2023-06-28 | 68 | 2 | 11 | Actual |
| 11230 | 169.00 | 2023-02-25 | 68 | 1 | 3 | Actual |
| 33301 | 53.95 | 2024-10-27 | 68 | 4 | 11 | Actual |
| 28745 | 126.29 | 2024-06-27 | 68 | 3 | 11 | Actual |
| 4318 | 200.00 | 2022-07-28 | 68 | 1 | 8 | Budget |
| 7931 | 80.00 | 2022-11-28 | 68 | 6 | 3 | Budget |
| 27209 | 81.00 | 2024-05-27 | 68 | 4 | 6 | Actual |
| 23959 | 78.00 | 2024-02-25 | 68 | 3 | 6 | Actual |
| 26469 | 52.89 | 2024-04-26 | 68 | 3 | 11 | Actual |
| 36645 | 216.72 | 2025-01-26 | 68 | 1 | 11 | Actual |
| 10573 | 100.00 | 2023-01-26 | 68 | 1 | 6 | Budget |
| 18468 | 9.27 | 2023-08-28 | 68 | 1 | 12 | Actual |
| 16288 | 34.80 | 2023-06-28 | 68 | 4 | 11 | Actual |
| 23391 | 53.95 | 2024-01-26 | 68 | 4 | 11 | Actual |
| 12216 | 114.72 | 2023-02-25 | 68 | 2 | 8 | Actual |
| 30288 | 168.00 | 2024-08-27 | 68 | 6 | 3 | Actual |
| 30878 | 182.90 | 2024-08-27 | 68 | 2 | 8 | Actual |
| 38349 | 285.00 | 2025-03-28 | 68 | 1 | 4 | Actual |
| 27037 | 302.00 | 2024-05-27 | 68 | 1 | 5 | Actual |
| 24570 | 9.27 | 2024-02-25 | 68 | 6 | 12 | Actual |
| 31414 | 168.00 | 2024-09-26 | 68 | 6 | 3 | Actual |
| 12874 | 50.00 | 2023-03-28 | 68 | 2 | 6 | Budget |
| 29220 | 77.00 | 2024-07-27 | 68 | 7 | 3 | Actual |
| 39266 | 127.57 | 2025-03-28 | 68 | 1 | 13 | Actual |
| 32446 | 141.61 | 2024-09-26 | 68 | 6 | 13 | Actual |
| 18349 | 48.63 | 2023-08-28 | 68 | 4 | 11 | Actual |
| 11746 | 50.00 | 2023-02-25 | 68 | 2 | 6 | Budget |
| 25130 | 264.00 | 2024-03-27 | 68 | 1 | 7 | Actual |
| 3992 | 80.00 | 2022-07-28 | 68 | 4 | 6 | Budget |
| 31534 | 209.00 | 2024-09-26 | 68 | 6 | 4 | Actual |
Generated 2025-05-28 01:29:56.443 UTC