[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 363 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7932 | 84.00 | 2022-11-30 | 68 | 6 | 3 | Actual |
| 8810 | 287.45 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 28511 | 231.00 | 2024-06-29 | 68 | 6 | 7 | Actual |
| 6614 | 134.42 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 30970 | 127.36 | 2024-08-29 | 68 | 1 | 11 | Actual |
| 31291 | 113.53 | 2024-08-29 | 68 | 2 | 13 | Actual |
| 16769 | 180.00 | 2023-07-30 | 68 | 6 | 5 | Actual |
| 3848 | 100.00 | 2022-07-30 | 68 | 1 | 6 | Budget |
| 25484 | 62.46 | 2024-03-29 | 68 | 6 | 11 | Actual |
| 31593 | 405.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
| 8437 | 100.00 | 2022-11-30 | 68 | 3 | 6 | Budget |
| 24420 | 13.53 | 2024-02-27 | 68 | 5 | 11 | Actual |
| 16206 | 82.68 | 2023-06-30 | 68 | 1 | 11 | Actual |
| 8118 | 200.00 | 2022-11-30 | 68 | 6 | 4 | Budget |
| 33421 | 19.91 | 2024-10-29 | 68 | 2 | 12 | Actual |
| 30346 | 86.00 | 2024-08-29 | 68 | 7 | 3 | Actual |
| 34899 | 360.00 | 2024-12-28 | 68 | 1 | 4 | Actual |
| 24988 | 78.00 | 2024-03-29 | 68 | 3 | 6 | Actual |
| 28952 | 157.15 | 2024-06-29 | 68 | 6 | 12 | Actual |
| 22003 | 88.00 | 2023-12-28 | 68 | 4 | 6 | Actual |
| 12087 | 100.00 | 2023-02-27 | 68 | 6 | 7 | Budget |
| 5488 | 129.87 | 2022-08-30 | 68 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
| 12275 | 110.17 | 2023-02-27 | 68 | 6 | 8 | Actual |
| 33219 | 242.25 | 2024-10-29 | 68 | 1 | 11 | Actual |
| 4750 | 128.00 | 2022-08-30 | 68 | 6 | 4 | Actual |
| 2452 | 280.00 | 2022-06-30 | 68 | 1 | 4 | Budget |
| 38945 | 210.34 | 2025-03-30 | 68 | 1 | 11 | Actual |
| 11795 | 200.00 | 2023-02-27 | 68 | 3 | 6 | Budget |
| 2822 | 176.00 | 2022-06-30 | 68 | 3 | 6 | Actual |
| 342 | 152.00 | 2022-04-29 | 68 | 1 | 5 | Actual |
Generated 2025-05-30 01:24:52.932 UTC