[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 348 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35841 | 211.78 | 2024-12-27 | 68 | 2 | 13 | Actual |
| 3196 | 200.00 | 2022-06-29 | 68 | 1 | 8 | Budget |
| 32446 | 141.61 | 2024-09-27 | 68 | 6 | 13 | Actual |
| 2508 | 120.00 | 2022-06-29 | 68 | 6 | 4 | Actual |
| 23217 | 164.72 | 2024-01-27 | 68 | 2 | 8 | Actual |
| 1280 | 30.00 | 2022-05-29 | 68 | 7 | 3 | Budget |
| 32095 | 166.72 | 2024-09-27 | 68 | 1 | 11 | Actual |
| 14224 | 51.82 | 2023-04-28 | 68 | 1 | 11 | Actual |
| 33393 | 73.10 | 2024-10-28 | 68 | 1 | 12 | Actual |
| 36290 | 151.00 | 2025-01-27 | 68 | 3 | 6 | Actual |
| 34933 | 325.00 | 2024-12-27 | 68 | 6 | 4 | Actual |
| 30165 | 169.68 | 2024-07-28 | 68 | 2 | 13 | Actual |
| 39000 | 90.12 | 2025-03-29 | 68 | 3 | 11 | Actual |
| 32865 | 123.00 | 2024-10-28 | 68 | 3 | 6 | Actual |
| 17859 | 116.00 | 2023-08-29 | 68 | 1 | 6 | Actual |
| 4750 | 128.00 | 2022-08-29 | 68 | 6 | 4 | Actual |
| 26138 | 71.00 | 2024-04-27 | 68 | 6 | 6 | Actual |
| 13216 | 100.00 | 2023-03-29 | 68 | 6 | 7 | Budget |
| 37822 | 26.29 | 2025-02-26 | 68 | 2 | 11 | Actual |
| 32891 | 100.00 | 2024-10-28 | 68 | 4 | 6 | Actual |
| 37674 | 404.12 | 2025-02-26 | 68 | 1 | 8 | Actual |
| 28361 | 112.00 | 2024-06-28 | 68 | 4 | 6 | Actual |
| 15935 | 57.00 | 2023-06-29 | 68 | 6 | 6 | Actual |
| 12274 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
| 10170 | 74.00 | 2023-01-27 | 68 | 6 | 3 | Actual |
| 2126 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
| 28511 | 231.00 | 2024-06-28 | 68 | 6 | 7 | Actual |
| 16086 | 369.27 | 2023-06-29 | 68 | 1 | 8 | Actual |
| 675 | 60.00 | 2022-04-28 | 68 | 5 | 6 | Budget |
| 38114 | 148.62 | 2025-02-26 | 68 | 1 | 13 | Actual |
| 20442 | 51.82 | 2023-10-29 | 68 | 6 | 11 | Actual |
| 7217 | 100.00 | 2022-10-29 | 68 | 1 | 6 | Budget |
Generated 2025-05-28 17:19:04.496 UTC