[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 336 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20442 | 51.82 | 2023-10-30 | 68 | 6 | 11 | Actual |
| 20736 | 191.00 | 2023-11-30 | 68 | 1 | 4 | Actual |
| 21949 | 35.00 | 2023-12-28 | 68 | 2 | 6 | Actual |
| 25484 | 62.46 | 2024-03-29 | 68 | 6 | 11 | Actual |
| 29162 | 242.00 | 2024-07-29 | 68 | 6 | 3 | Actual |
| 18770 | 155.00 | 2023-09-29 | 68 | 1 | 5 | Actual |
| 38171 | 180.20 | 2025-02-27 | 68 | 6 | 13 | Actual |
| 2452 | 280.00 | 2022-06-30 | 68 | 1 | 4 | Budget |
| 11945 | 123.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
| 13889 | 67.00 | 2023-04-29 | 68 | 4 | 6 | Actual |
| 25398 | 41.19 | 2024-03-29 | 68 | 3 | 11 | Actual |
| 22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
| 10493 | 200.00 | 2023-01-28 | 68 | 6 | 5 | Budget |
| 32949 | 105.00 | 2024-10-29 | 68 | 6 | 6 | Actual |
| 30850 | 682.91 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 27209 | 81.00 | 2024-05-29 | 68 | 4 | 6 | Actual |
| 4098 | 114.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
| 9320 | 200.00 | 2022-12-28 | 68 | 1 | 5 | Budget |
| 3244 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
| 4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 18376 | 14.59 | 2023-08-30 | 68 | 5 | 11 | Actual |
| 2869 | 113.00 | 2022-06-30 | 68 | 4 | 6 | Actual |
| 5019 | 39.00 | 2022-08-30 | 68 | 2 | 6 | Actual |
| 17997 | 80.00 | 2023-08-30 | 68 | 6 | 6 | Actual |
| 3710 | 189.00 | 2022-07-30 | 68 | 1 | 5 | Actual |
| 15226 | 60.33 | 2023-05-30 | 68 | 1 | 11 | Actual |
| 30138 | 106.52 | 2024-07-29 | 68 | 1 | 13 | Actual |
| 34130 | 493.00 | 2024-11-29 | 68 | 1 | 7 | Actual |
| 19300 | 9.27 | 2023-09-29 | 68 | 2 | 11 | Actual |
| 22504 | 3.95 | 2023-12-28 | 68 | 1 | 12 | Actual |
| 4830 | 176.00 | 2022-08-30 | 68 | 1 | 5 | Actual |
| 6939 | 200.00 | 2022-10-30 | 68 | 1 | 4 | Budget |
Generated 2025-05-29 07:39:01.079 UTC